| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0124/22
|
Gevis s.r.o. |
26.5.2022 |
65,95 EUR s DPH |
|
DFS0123/22
|
Mabonex Slovakia s.r.o. |
25.5.2022 |
382,29 EUR s DPH |
|
DFS0122/22
|
Mabonex Slovakia s.r.o. |
25.5.2022 |
254,63 EUR s DPH |
|
DFS0121/22
|
Mabonex Slovakia s.r.o. |
25.5.2022 |
59,10 EUR s DPH |
|
DFB0122/22
|
Jozef Mrázik ostrenie nástrojov - kovoobrábanie |
24.5.2022 |
65,00 EUR s DPH |
|
DFS0120/22
|
ATC-JR, s.r.o. |
23.5.2022 |
552,26 EUR s DPH |
|
DFS0118/22
|
Agrokombinát a. s. |
23.5.2022 |
28,80 EUR s DPH |
|
DFS0119/22
|
Obim s.r.o. |
23.5.2022 |
478,65 EUR s DPH |
|
DFS0117/22
|
Jumäs Trade s.r.o. |
20.5.2022 |
910,82 EUR s DPH |
|
DFS0115/22
|
Mabonex Slovakia s.r.o. |
20.5.2022 |
549,12 EUR s DPH |
|
DFS0116/22
|
Bidfood Slovakia s.r.o. |
20.5.2022 |
157,15 EUR s DPH |
|
DFS0114/22
|
Agrokombinát a. s. |
17.5.2022 |
28,80 EUR s DPH |
|
DFS0111/22
|
Gevis s.r.o. |
16.5.2022 |
27,41 EUR s DPH |
|
DFS0113/22
|
Qualited s.r.o. |
16.5.2022 |
474,54 EUR s DPH |
|
DFS0112/22
|
Mabonex Slovakia s.r.o. |
16.5.2022 |
452,65 EUR s DPH |
|
DFS0109/22
|
Tropico Z, s.r.o. |
16.5.2022 |
218,64 EUR s DPH |
|
DFS0110/22
|
Obim s.r.o. |
16.5.2022 |
358,87 EUR s DPH |
|
DFB0120/22
|
Drogéria Tomanec |
13.5.2022 |
413,63 EUR s DPH |
|
DFB0117/22
|
Martinus, s.r.o. |
13.5.2022 |
143,64 EUR s DPH |
|
DFB0119/22
|
Trenč.vodárne a kanalizácie |
13.5.2022 |
258,61 EUR s DPH |
|
DFS0108/22
|
GurmEko s.r.o. |
12.5.2022 |
59,52 EUR s DPH |
|
DFB0115/22
|
PRO-NIK,s.r.o. |
12.5.2022 |
136,60 EUR s DPH |
|
DFB0114/22
|
ŠEVT, a.s. |
12.5.2022 |
5,84 EUR s DPH |
|
DFB0116/22
|
Slov. plyn. priem. š. p. |
12.5.2022 |
542,20 EUR s DPH |
|
DFB0107/22
|
Slov. plyn. priem. š. p. |
12.5.2022 |
604,87 EUR s DPH |
|
DFB0106/22
|
RM Gastro - JAZ s.r.o. |
11.5.2022 |
122,40 EUR s DPH |
|
DFS0107/22
|
Bidfood Slovakia s.r.o. |
11.5.2022 |
280,57 EUR s DPH |
|
DFB0118/22
|
Slov. plyn. priem. š. p. |
10.5.2022 |
2 898,47 EUR s DPH |
|
DFS0106/22
|
Jumäs Trade s.r.o. |
10.5.2022 |
798,03 EUR s DPH |
|
DFS0105/22
|
Mabonex Slovakia s.r.o. |
09.5.2022 |
90,08 EUR s DPH |
|
DFS0104/22
|
Mabonex Slovakia s.r.o. |
09.5.2022 |
82,14 EUR s DPH |
|
DFB0105/22
|
ALATERE s.r.o. |
09.5.2022 |
48,00 EUR s DPH |
|
DFB0113/22
|
Komensky s.r.o. |
09.5.2022 |
20,70 EUR s DPH |
|
DFB0110/22
|
Slovak Telekom |
06.5.2022 |
60,94 EUR s DPH |
|
DFS0101/22
|
Gevis s.r.o. |
04.5.2022 |
102,80 EUR s DPH |
|
DFB0103/22
|
Divočina s.r.o. |
04.5.2022 |
250,00 EUR s DPH |
|
DFB0102/22
|
Slovak Telekom |
04.5.2022 |
27,59 EUR s DPH |
|
DFS0103/22
|
Mabonex Slovakia s.r.o. |
04.5.2022 |
219,62 EUR s DPH |
|
DFS0102/22
|
Mabonex Slovakia s.r.o. |
04.5.2022 |
177,14 EUR s DPH |
|
DFB0112/22
|
preskoly.sk s.r.o. |
04.5.2022 |
13,19 EUR s DPH |
|
DFB0104/22
|
Slávka Humelová |
04.5.2022 |
84,43 EUR s DPH |
|
DFB0109/22
|
FIBEZ |
04.5.2022 |
36,00 EUR s DPH |
|
DFB0123/22
|
Le Cheque Dejeuner,s.r.o. |
03.5.2022 |
-600,00 EUR s DPH |
|
DFS0100/22
|
Jumäs Trade s.r.o. |
03.5.2022 |
473,92 EUR s DPH |
|
DFS0099/22
|
Agrokombinát a. s. |
03.5.2022 |
33,60 EUR s DPH |
|
DFB0121/22
|
Slov. plyn. priem. š. p. |
03.5.2022 |
9,00 EUR s DPH |
|
DFB0108/22
|
Slov. plyn. priem. š. p. |
03.5.2022 |
171,00 EUR s DPH |
|
DFS0097/22
|
Mabonex Slovakia s.r.o. |
02.5.2022 |
344,05 EUR s DPH |
|
DFS0098/22
|
Obim s.r.o. |
02.5.2022 |
24,37 EUR s DPH |
|
DFB0100/22
|
lindstrom |
29.4.2022 |
49,90 EUR s DPH |
