| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0172/22
|
Gevis s.r.o. |
04.10.2022 |
129,17 EUR s DPH |
|
DFS0173/22
|
Jumäs Trade s.r.o. |
04.10.2022 |
1 101,48 EUR s DPH |
|
DFB0223/22
|
RM Gastro - JAZ s.r.o. |
04.10.2022 |
345,20 EUR s DPH |
|
DFS0174/22
|
Obim s.r.o. |
04.10.2022 |
327,63 EUR s DPH |
|
DFB0222/22
|
ALATERE s.r.o. |
04.10.2022 |
60,00 EUR s DPH |
|
DFB0229/22
|
Komensky s.r.o. |
03.10.2022 |
20,70 EUR s DPH |
|
DFS0171/22
|
ATC-JR, s.r.o. |
30.9.2022 |
837,50 EUR s DPH |
|
DFS0170/22
|
Mabonex Slovakia s.r.o. |
30.9.2022 |
171,92 EUR s DPH |
|
DFS0169/22
|
Mabonex Slovakia s.r.o. |
30.9.2022 |
344,56 EUR s DPH |
|
DFS0168/22
|
Mabonex Slovakia s.r.o. |
30.9.2022 |
411,93 EUR s DPH |
|
DFS0167/22
|
Bidfood Slovakia s.r.o. |
30.9.2022 |
110,94 EUR s DPH |
|
DFB0220/22
|
SOŠ obchodu a služieb |
27.9.2022 |
212,74 EUR s DPH |
|
DFB0219/22
|
SOŠ obchodu a služieb |
27.9.2022 |
211,34 EUR s DPH |
|
DFS0166/22
|
Agrokombinát a. s. |
27.9.2022 |
39,90 EUR s DPH |
|
DFB0215/22
|
PRO-NIK,s.r.o. |
23.9.2022 |
88,00 EUR s DPH |
|
DFS0165/22
|
Mabonex Slovakia s.r.o. |
23.9.2022 |
629,97 EUR s DPH |
|
DFB0218/22
|
Expo Center a.s. |
23.9.2022 |
400,00 EUR s DPH |
|
DFB0217/22
|
Slovenské národné múzeum |
23.9.2022 |
141,00 EUR s DPH |
|
DFB0206/22
|
Združenie obcí -RVC v Nitre |
22.9.2022 |
65,00 EUR s DPH |
|
DFB0216/22
|
Autodoprava Milan Bartovic |
22.9.2022 |
348,00 EUR s DPH |
|
DFS0164/22
|
Gevis s.r.o. |
22.9.2022 |
43,45 EUR s DPH |
|
DFS0162/22
|
Jumäs Trade s.r.o. |
21.9.2022 |
1 018,75 EUR s DPH |
|
DFS0163/22
|
Bidfood Slovakia s.r.o. |
21.9.2022 |
245,87 EUR s DPH |
|
DFB0205/22
|
Trenč.vodárne a kanalizácie |
20.9.2022 |
239,09 EUR s DPH |
|
DFS0159/22
|
Gevis s.r.o. |
20.9.2022 |
34,10 EUR s DPH |
|
DFS0161/22
|
Jumäs Trade s.r.o. |
20.9.2022 |
529,79 EUR s DPH |
|
DFS0158/22
|
Agrokombinát a. s. |
20.9.2022 |
39,90 EUR s DPH |
|
DFS0160/22
|
Obim s.r.o. |
20.9.2022 |
492,69 EUR s DPH |
|
DFB0214/22
|
lindstrom |
19.9.2022 |
13,36 EUR s DPH |
|
DFB0207/22
|
RVC Trenčín |
13.9.2022 |
40,00 EUR s DPH |
|
DFB0213/22
|
Slov. plyn. priem. š. p. |
12.9.2022 |
610,40 EUR s DPH |
|
DFS0155/22
|
ATC-JR, s.r.o. |
09.9.2022 |
458,85 EUR s DPH |
|
DFS0156/22
|
Mabonex Slovakia s.r.o. |
09.9.2022 |
655,12 EUR s DPH |
|
DFS0157/22
|
Agrokombinát a. s. |
09.9.2022 |
24,00 EUR s DPH |
|
DFB0202/22
|
Slov. plyn. priem. š. p. |
09.9.2022 |
198,55 EUR s DPH |
|
DFB0204/22
|
Slov. plyn. priem. š. p. |
09.9.2022 |
298,70 EUR s DPH |
|
DFS0154/22
|
Bidfood Slovakia s.r.o. |
09.9.2022 |
200,67 EUR s DPH |
|
DFS0153/22
|
Agrokombinát a. s. |
09.9.2022 |
14,40 EUR s DPH |
|
DFB0212/22
|
Slovak Telekom |
08.9.2022 |
25,64 EUR s DPH |
|
DFB0211/22
|
Slovak Telekom |
08.9.2022 |
61,10 EUR s DPH |
|
DFB0201/22
|
Orbis Pictus Istropol. |
06.9.2022 |
1 476,00 EUR s DPH |
|
DFB0208/22
|
Komensky s.r.o. |
06.9.2022 |
20,70 EUR s DPH |
|
DFB0197/22
|
Slovak Telekom |
06.9.2022 |
24,01 EUR s DPH |
|
DFB0203/22
|
FIBEZ |
05.9.2022 |
36,00 EUR s DPH |
|
DFB0210/22
|
Slov. plyn. priem. š. p. |
05.9.2022 |
9,00 EUR s DPH |
|
DFB0209/22
|
Slov. plyn. priem. š. p. |
05.9.2022 |
171,00 EUR s DPH |
|
DFB0199/22
|
PRO-NIK,s.r.o. |
30.8.2022 |
131,60 EUR s DPH |
|
DFB0198/22
|
Delikomat Slovensko, spol. s r.o. |
30.8.2022 |
150,00 EUR s DPH |
|
DFS0152/22
|
GurmEko s.r.o. |
30.8.2022 |
316,38 EUR s DPH |
|
DFB0196/22
|
Up Déjeuner, s.r.o. |
26.8.2022 |
1 329,10 EUR s DPH |
