| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFS0162/21
|
Bidfood Slovakia s.r.o. |
08.12.2021 |
325,92 EUR s DPH |
|
DFB0268/21
|
SOFT-GL s.r.o. |
08.12.2021 |
48,00 EUR s DPH |
|
DFS0163/21
|
Obim s.r.o. |
08.12.2021 |
92,53 EUR s DPH |
|
DFB0266/21
|
RELM,spol. s r.o. |
07.12.2021 |
16,24 EUR s DPH |
|
DFB0264/21
|
Slovak Telekom |
06.12.2021 |
31,22 EUR s DPH |
|
DFS0160/21
|
Mabonex Slovakia s.r.o. |
06.12.2021 |
139,76 EUR s DPH |
|
DFS0161/21
|
Obim s.r.o. |
06.12.2021 |
148,14 EUR s DPH |
|
DFB0265/21
|
BYTAS,s.r.o. |
06.12.2021 |
2 128,92 EUR s DPH |
|
DFB0272/21
|
VESNA |
06.12.2021 |
39,07 EUR s DPH |
|
DFB0271/21
|
A.En.Slovensko,s.r.o. |
06.12.2021 |
-960,19 EUR s DPH |
|
DFS0157/21
|
Jumäs Trade s.r.o. |
03.12.2021 |
277,35 EUR s DPH |
|
DFS0156/21
|
Mabonex Slovakia s.r.o. |
03.12.2021 |
334,46 EUR s DPH |
|
DFS0155/21
|
Agrokombinát a. s. |
03.12.2021 |
7,20 EUR s DPH |
|
DFS0159/21
|
Gevis s.r.o. |
03.12.2021 |
15,96 EUR s DPH |
|
DFS0158/21
|
Obim s.r.o. |
03.12.2021 |
67,37 EUR s DPH |
|
DFB0270/21
|
Gajdoš Gabriel |
03.12.2021 |
41,20 EUR s DPH |
|
DFB0258/21
|
ALATERE s.r.o. |
02.12.2021 |
48,00 EUR s DPH |
|
DFB0269/21
|
Le Cheque Dejeuner,s.r.o. |
02.12.2021 |
1 011,54 EUR s DPH |
|
DFB0257/21
|
Magna Energia a.s. |
01.12.2021 |
278,28 EUR s DPH |
|
DFB0259/21
|
A.En.Slovensko,s.r.o. |
01.12.2021 |
4 080,00 EUR s DPH |
|
DFB0262/21
|
Magna Energia a.s. |
01.12.2021 |
8,72 EUR s DPH |
|
DFB0260/21
|
Magna Energia a.s. |
01.12.2021 |
389,57 EUR s DPH |
|
DFS0153/21
|
Bidfood Slovakia s.r.o. |
30.11.2021 |
288,58 EUR s DPH |
|
DFS0154/21
|
Obim s.r.o. |
30.11.2021 |
52,66 EUR s DPH |
|
DFS0152/21
|
Bidfood Slovakia s.r.o. |
30.11.2021 |
381,55 EUR s DPH |
|
DFS0151/21
|
Obim s.r.o. |
30.11.2021 |
66,21 EUR s DPH |
|
DFB0263/21
|
FIBEZ |
30.11.2021 |
36,00 EUR s DPH |
|
DFS0150/21
|
Gevis s.r.o. |
29.11.2021 |
28,77 EUR s DPH |
|
DFS0149/21
|
Bidfood Slovakia s.r.o. |
29.11.2021 |
451,81 EUR s DPH |
|
DFS0148/21
|
Obim s.r.o. |
29.11.2021 |
54,68 EUR s DPH |
|
DFS0147/21
|
Obim s.r.o. |
29.11.2021 |
29,59 EUR s DPH |
|
DFB0256/21
|
Ing. Peter Beňo - PBmanagement |
24.11.2021 |
108,80 EUR s DPH |
|
DFS0146/21
|
Jumäs Trade s.r.o. |
23.11.2021 |
387,31 EUR s DPH |
|
DFS0145/21
|
Obim s.r.o. |
23.11.2021 |
30,03 EUR s DPH |
|
DFB0254/21
|
REGAS s.r.o. |
19.11.2021 |
609,60 EUR s DPH |
|
DFS0144/21
|
Mabonex Slovakia s.r.o. |
19.11.2021 |
111,22 EUR s DPH |
|
DFS0143/21
|
Agrokombinát a. s. |
18.11.2021 |
32,40 EUR s DPH |
|
DFB0247/21
|
SOŠ obchodu a služieb |
18.11.2021 |
454,15 EUR s DPH |
|
DFS0139/21
|
Gevis s.r.o. |
15.11.2021 |
86,63 EUR s DPH |
|
DFS0141/21
|
Mabonex Slovakia s.r.o. |
15.11.2021 |
304,57 EUR s DPH |
|
DFS0142/21
|
Bidfood Slovakia s.r.o. |
15.11.2021 |
201,84 EUR s DPH |
|
DFS0140/21
|
Obim s.r.o. |
15.11.2021 |
95,45 EUR s DPH |
|
DFB0253/21
|
Trenč.vodárne a kanalizácie |
15.11.2021 |
269,12 EUR s DPH |
|
DFB0255/21
|
RNDr.Ivan Šagát |
15.11.2021 |
126,91 EUR s DPH |
|
DFS0138/21
|
Agrokombinát a. s. |
12.11.2021 |
7,20 EUR s DPH |
|
DFS0137/21
|
Obim s.r.o. |
12.11.2021 |
57,12 EUR s DPH |
|
DFB0252/21
|
Ľudovít Gereg-Servis |
12.11.2021 |
80,00 EUR s DPH |
|
DFB0251/21
|
lindstrom |
12.11.2021 |
49,90 EUR s DPH |
|
DFS0136/21
|
Jumäs Trade s.r.o. |
11.11.2021 |
695,60 EUR s DPH |
|
DFB0239/21
|
Domoss Technika, a.s. |
11.11.2021 |
-623,80 EUR s DPH |
