 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFB319/23 |
BYTTHERM, s.r.o. |
13. decembra 2023 |
134,40 EUR s DPH |
| DFB316/23 |
COMPRESSED GAS s.r.o. |
13. decembra 2023 |
456,00 EUR s DPH |
| DFB305/23 |
Slovenský plynárenský priemysel a.s. |
13. decembra 2023 |
4 007,04 EUR s DPH |
| DFPOT669/23 |
INMEDIA spol.s r.o. |
13. decembra 2023 |
27,26 EUR s DPH |
| DFPOT668/23 |
INMEDIA spol.s r.o. |
13. decembra 2023 |
46,17 EUR s DPH |
| DFPOT667/23 |
INMEDIA spol.s r.o. |
13. decembra 2023 |
328,00 EUR s DPH |
| DFPOT666/23 |
INMEDIA spol.s r.o. |
13. decembra 2023 |
1,91 EUR s DPH |
| DFPOT664/23 |
INMEDIA spol.s r.o. |
13. decembra 2023 |
181,30 EUR s DPH |
| DFPOT663/23 |
Hôrka s.r.o. |
12. decembra 2023 |
233,93 EUR s DPH |
| DFB312/23 |
P.Š. TRANS s. r. o. |
12. decembra 2023 |
700,00 EUR s DPH |
| DFMAT201/23 |
Klára Janušková |
12. decembra 2023 |
330,50 EUR s DPH |
| DFB306/23 |
Západoslovenská vodárenská spoločnosť a.s. |
12. decembra 2023 |
293,53 EUR s DPH |
| DFMAT199/23 |
Daniel Slížik OVD |
12. decembra 2023 |
249,96 EUR s DPH |
| DFPOT661/23 |
MILSY a.s. |
11. decembra 2023 |
148,82 EUR s DPH |
| DFPOT662/23 |
Hôrka s.r.o. |
11. decembra 2023 |
338,51 EUR s DPH |
| DFB320/23 |
BYTTHERM, s.r.o. |
11. decembra 2023 |
558,00 EUR s DPH |
| DFPOT660/23 |
Hôrka s.r.o. |
08. decembra 2023 |
432,23 EUR s DPH |
| DFPOT656/23 |
REMEŇ Štefan - Rema |
08. decembra 2023 |
877,37 EUR s DPH |
| DFB302/23 |
Slovak Telekom a.s. |
08. decembra 2023 |
59,52 EUR s DPH |
| DFB299/23 |
Slovak Telekom a.s. |
08. decembra 2023 |
10,67 EUR s DPH |
| DFMAT200/23 |
METAX spol. s r.o. Farby - Laky |
08. decembra 2023 |
74,70 EUR s DPH |
| DFB310/23 |
OMES spol. s r.o. |
08. decembra 2023 |
154,08 EUR s DPH |
| DFPOT659/23 |
INMEDIA spol.s r.o. |
08. decembra 2023 |
382,40 EUR s DPH |
| DFPOT658/23 |
INMEDIA spol.s r.o. |
08. decembra 2023 |
27,00 EUR s DPH |
| DFPOT657/23 |
INMEDIA spol.s r.o. |
08. decembra 2023 |
349,18 EUR s DPH |
| DFPOT654/23 |
ATC-JR s.r.o. |
07. decembra 2023 |
135,65 EUR s DPH |
| DFPOT653/23 |
Bidfood Slovakia s.r.o. |
07. decembra 2023 |
631,45 EUR s DPH |
| DFPOT655/23 |
Hôrka s.r.o. |
07. decembra 2023 |
174,00 EUR s DPH |
| DFB301/23 |
Slovak Telekom a.s. |
07. decembra 2023 |
68,32 EUR s DPH |
| DFB303/23 |
Slovenský plynárenský priemysel a.s. |
07. decembra 2023 |
20 807,28 EUR s DPH |
| DFB298/23 |
SAD Prievidza a.s. |
07. decembra 2023 |
696,00 EUR s DPH |
| DFPOT651/23 |
Bidfood Slovakia s.r.o. |
06. decembra 2023 |
388,69 EUR s DPH |
| DFB300/23 |
Slovak Telekom a.s. |
06. decembra 2023 |
15,60 EUR s DPH |
| DFPOT652/23 |
INMEDIA spol.s r.o. |
06. decembra 2023 |
335,37 EUR s DPH |
| DFPOT650/23 |
INMEDIA spol.s r.o. |
06. decembra 2023 |
412,99 EUR s DPH |
| DFB294/23 |
Poradca podnikateľa, spol. s r.o. |
05. decembra 2023 |
204,00 EUR s DPH |
| DFPOT649/23 |
Bidfood Slovakia s.r.o. |
05. decembra 2023 |
399,68 EUR s DPH |
| DFPOT648/23 |
Hôrka s.r.o. |
05. decembra 2023 |
271,21 EUR s DPH |
| DFMAT198/23 |
Triam, spol. s. r. o. |
05. decembra 2023 |
121,62 EUR s DPH |
| DFPOT639/23 |
Food Factory Slovakia s.r.o. |
05. decembra 2023 |
361,68 EUR s DPH |
| DFPOT647/23 |
ATC-JR s.r.o. |
04. decembra 2023 |
361,66 EUR s DPH |
| DFPOT646/23 |
Hôrka s.r.o. |
04. decembra 2023 |
278,52 EUR s DPH |
| DFB307/23 |
Slovenský plynárenský priemysel a.s. |
04. decembra 2023 |
80,00 EUR s DPH |
| DFPOT645/23 |
Peter Masaryk |
04. decembra 2023 |
216,00 EUR s DPH |
| DFB293/23 |
Technická univerzita v Košiciach |
04. decembra 2023 |
240,00 EUR s DPH |
| DFB297/23 |
BYTTHERM, s.r.o. |
04. decembra 2023 |
132,00 EUR s DPH |
| DFMAT197/23 |
H.V.F. spol.s r.o. |
04. decembra 2023 |
29,21 EUR s DPH |
| DFB309/23 |
BDTS |
01. decembra 2023 |
13,91 EUR s DPH |
| DFB308/23 |
Filip Majo |
01. decembra 2023 |
1 800,00 EUR s DPH |
| DFMAT203/23 |
GM electronic SK, spol. s.r.o. |
01. decembra 2023 |
97,02 EUR s DPH |
