| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0087/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2024 |
82,80 EUR s DPH |
|
DFP0084/24
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2024 |
574,30 EUR s DPH |
|
DFR0114/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
2 807,69 EUR s DPH |
|
DFR0113/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
66,40 EUR s DPH |
|
DFR0112/24
|
Slovak Telecom, a.s, |
30.4.2024 |
63,19 EUR s DPH |
|
DFR0111/24
|
Slovak Telecom, a.s, |
30.4.2024 |
56,93 EUR s DPH |
|
DFR0110/24
|
Slovenský plynárenský priemysel, a.s. |
30.4.2024 |
4 244,33 EUR s DPH |
|
DFR0106/24
|
ORANGE Slovensko a.s. |
30.4.2024 |
1,00 EUR s DPH |
|
DFR0105/24
|
ORANGE Slovensko a.s. |
30.4.2024 |
43,00 EUR s DPH |
|
DFR0101/24
|
PreVak |
30.4.2024 |
1 964,89 EUR s DPH |
|
DFR0107/24
|
MEDLEY spol. s r.o. |
30.4.2024 |
138,50 EUR s DPH |
|
DFP0086/24
|
ASbit s.r.o. |
30.4.2024 |
546,73 EUR s DPH |
|
DFP0082/24
|
ASbit s.r.o. |
30.4.2024 |
317,32 EUR s DPH |
|
DFR0098/24
|
MEDLEY spol. s r.o. |
30.4.2024 |
68,00 EUR s DPH |
|
DFR0109/24
|
P-PRAKTIK Peter Oleš |
30.4.2024 |
451,44 EUR s DPH |
|
DFR0108/24
|
Ľubica Antálková |
30.4.2024 |
80,00 EUR s DPH |
|
DFP0085/24
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2024 |
26,42 EUR s DPH |
|
DFR0102/24
|
ALATERE s.r.o. |
30.4.2024 |
36,00 EUR s DPH |
|
DFR0099/24
|
Mgr. Iveta Gavačová, advokátka |
30.4.2024 |
80,00 EUR s DPH |
|
DFR0097/24
|
OZ PREVENTISTA združenie pre bezpečnosť a prevenciu |
30.4.2024 |
12,50 EUR s DPH |
|
DFR0104/24
|
TME Slovakia s.r.o. |
30.4.2024 |
32,53 EUR s DPH |
|
DFR0096/24
|
IMPOL TRADE s.r.o. |
29.4.2024 |
53,67 EUR s DPH |
|
DFP0080/24
|
GEVIS s.r.o. |
29.4.2024 |
202,08 EUR s DPH |
|
DFP0079/24
|
ZDRAVÉ OVOCIE s.r.o. |
29.4.2024 |
22,68 EUR s DPH |
|
DFP0078/24
|
ZDRAVÉ OVOCIE s.r.o. |
29.4.2024 |
441,65 EUR s DPH |
|
DFP0077/24
|
ZDRAVÉ OVOCIE s.r.o. |
29.4.2024 |
7,00 EUR s DPH |
|
DFP0076/24
|
ZDRAVÉ OVOCIE s.r.o. |
29.4.2024 |
518,14 EUR s DPH |
|
DFP0075/24
|
ZDRAVÉ OVOCIE s.r.o. |
29.4.2024 |
79,43 EUR s DPH |
|
DFP0081/24
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2024 |
526,53 EUR s DPH |
|
DFP0072/24
|
MABONEX SLOVAKIA spol.s.r.o. |
29.4.2024 |
490,23 EUR s DPH |
|
DFP0074/24
|
Bidfood Slovakia s.r.o. |
29.4.2024 |
203,70 EUR s DPH |
|
DFP0073/24
|
ASbit s.r.o. |
29.4.2024 |
728,12 EUR s DPH |
|
DFPČ0031/24
|
TEMPO KONDELA, s.ro. |
28.4.2024 |
140,50 EUR s DPH |
|
DFP0071/24
|
ASbit s.r.o. |
26.4.2024 |
454,13 EUR s DPH |
|
DFPČ0029/24
|
B2B Partner |
24.4.2024 |
652,80 EUR s DPH |
|
DFPČ0030/24
|
ROTEX ELEKTRO s.r.o. |
24.4.2024 |
119,67 EUR s DPH |
|
DFR0094/24
|
T- štúdio , s.r.o. |
22.4.2024 |
239,33 EUR s DPH |
|
DFR0095/24
|
Diagnostika tepien s. r. o. |
22.4.2024 |
962,00 EUR s DPH |
|
DFR0093/24
|
101 Drogerie Emil Krajčík |
17.4.2024 |
271,87 EUR s DPH |
|
DFP0067/24
|
GEVIS s.r.o. |
16.4.2024 |
156,72 EUR s DPH |
|
DFP0069/24
|
ZDRAVÉ OVOCIE s.r.o. |
16.4.2024 |
599,84 EUR s DPH |
|
DFP0068/24
|
ZDRAVÉ OVOCIE s.r.o. |
16.4.2024 |
102,24 EUR s DPH |
|
DFP0066/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
749,66 EUR s DPH |
|
DFP0065/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
126,84 EUR s DPH |
|
DFP0063/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
306,66 EUR s DPH |
|
DFP0062/24
|
MABONEX SLOVAKIA spol.s.r.o. |
16.4.2024 |
267,85 EUR s DPH |
|
DFP0064/24
|
ASbit s.r.o. |
16.4.2024 |
845,34 EUR s DPH |
|
DFP0070/24
|
ASbit s.r.o. |
16.4.2024 |
506,97 EUR s DPH |
|
DFR0090/24
|
PreVak |
12.4.2024 |
-104,74 EUR s DPH |
|
DFR0089/24
|
INSPORTLINE |
11.4.2024 |
1 074,95 EUR s DPH |
