| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0181/22
|
AG FOODS SK s.r.o. |
18.10.2022 |
239,33 EUR s DPH |
|
DFB0248/22
|
Trenč.vodárne a kanalizácie |
17.10.2022 |
287,34 EUR s DPH |
|
DFB0243/22
|
Komensky s.r.o. |
17.10.2022 |
248,40 EUR s DPH |
|
DFKV0001/22
|
GE GASTRO s.r.o. |
14.10.2022 |
4 044,60 EUR s DPH |
|
DFS0180/22
|
Mabonex Slovakia s.r.o. |
14.10.2022 |
75,24 EUR s DPH |
|
DFB0232/22
|
Kamil Gajdošík JAZ. servis |
14.10.2022 |
171,84 EUR s DPH |
|
DFB0249/22
|
Orbis Pictus Istropol. |
14.10.2022 |
1 689,70 EUR s DPH |
|
DFB0245/22
|
lindstrom |
13.10.2022 |
51,07 EUR s DPH |
|
DFB0228/22
|
Drogéria Tomanec |
13.10.2022 |
398,82 EUR s DPH |
|
DFS0179/22
|
Obim s.r.o. |
13.10.2022 |
344,60 EUR s DPH |
|
DFB0240/22
|
Slov. plyn. priem. š. p. |
12.10.2022 |
1 193,71 EUR s DPH |
|
DFS0178/22
|
Gevis s.r.o. |
12.10.2022 |
17,98 EUR s DPH |
|
DFS0177/22
|
Bidfood Slovakia s.r.o. |
12.10.2022 |
239,64 EUR s DPH |
|
DFS0176/22
|
Jumäs Trade s.r.o. |
11.10.2022 |
512,87 EUR s DPH |
|
DFB0241/22
|
Slov. plyn. priem. š. p. |
11.10.2022 |
541,36 EUR s DPH |
|
DFB0227/22
|
Slov. plyn. priem. š. p. |
11.10.2022 |
522,58 EUR s DPH |
|
DFB0226/22
|
ELMAD s.r.o. |
10.10.2022 |
67,00 EUR s DPH |
|
DFS0175/22
|
Mabonex Slovakia s.r.o. |
07.10.2022 |
374,03 EUR s DPH |
|
DFB0225/22
|
Eko spotreba s.r.o. |
06.10.2022 |
299,28 EUR s DPH |
|
DFB0231/22
|
Slovak Telekom |
06.10.2022 |
62,10 EUR s DPH |
|
DFB0230/22
|
Slovak Telekom |
06.10.2022 |
25,90 EUR s DPH |
|
DFB0221/22
|
Slovak Telekom |
04.10.2022 |
23,56 EUR s DPH |
|
DFB0238/22
|
Ricoh Slovakia s.r.o. |
04.10.2022 |
95,98 EUR s DPH |
|
DFB0239/22
|
FIBEZ |
04.10.2022 |
36,00 EUR s DPH |
|
DFB0242/22
|
Slov. plyn. priem. š. p. |
04.10.2022 |
171,00 EUR s DPH |
|
DFB0237/22
|
Slov. plyn. priem. š. p. |
04.10.2022 |
9,00 EUR s DPH |
|
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 |
