 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFPOT598/21 |
INMEDIA spol.s r.o. |
13. decembra 2021 |
147,94 EUR s DPH |
| DFPOT597/21 |
INMEDIA spol.s r.o. |
13. decembra 2021 |
190,66 EUR s DPH |
| DFPOT596/21 |
INMEDIA spol.s r.o. |
13. decembra 2021 |
10,65 EUR s DPH |
| DFPOT592/21 |
INMEDIA spol.s r.o. |
13. decembra 2021 |
8,22 EUR s DPH |
| DFB284/21 |
Technická univerzita v Košiciach |
13. decembra 2021 |
240,00 EUR s DPH |
| DFPOT595/21 |
MILSY a.s. |
13. decembra 2021 |
39,60 EUR s DPH |
| DFB292/21 |
Ing. Ivan Sečanský, s.r.o. |
13. decembra 2021 |
744,00 EUR s DPH |
| DFPOT599/21 |
Bidfood Slovakia s.r.o. |
13. decembra 2021 |
205,52 EUR s DPH |
| DFPOT605/21 |
REMEŇ Štefan - Rema |
10. decembra 2021 |
525,81 EUR s DPH |
| DFPOT603/21 |
Hôrka s.r.o. |
10. decembra 2021 |
133,46 EUR s DPH |
| DFMAT144/21 |
authentic, s.r.o. |
10. decembra 2021 |
745,20 EUR s DPH |
| DFPOT600/21 |
Topoľčianske pekárne a cukrárne a.s. |
10. decembra 2021 |
177,45 EUR s DPH |
| DFMAT137/21 |
Tap Home, s.r.o. |
10. decembra 2021 |
602,42 EUR s DPH |
| DFB289/21 |
BANCE-STAV spol. s r.o. |
09. decembra 2021 |
625,15 EUR s DPH |
| DFB281/21 |
MAGNA ENERGIA a.s. |
09. decembra 2021 |
1 301,37 EUR s DPH |
| DFB283/21 |
Západoslovenská vodárenská spoločnosť a.s. |
09. decembra 2021 |
418,97 EUR s DPH |
| DFPOT602/21 |
Hôrka s.r.o. |
09. decembra 2021 |
173,71 EUR s DPH |
| DFB282/21 |
A. En. Slovensko, s.r.o. |
09. decembra 2021 |
-1 005,95 EUR s DPH |
| DFPOT604/21 |
Hôrka s.r.o. |
08. decembra 2021 |
131,95 EUR s DPH |
| DFB279/21 |
MAGNA ENERGIA a.s. |
08. decembra 2021 |
110,11 EUR s DPH |
| DFPOT606/21 |
JANEK s.r.o. |
08. decembra 2021 |
35,40 EUR s DPH |
| DFPOT594/21 |
INMEDIA spol.s r.o. |
08. decembra 2021 |
139,78 EUR s DPH |
| DFPOT593/21 |
INMEDIA spol.s r.o. |
08. decembra 2021 |
183,92 EUR s DPH |
| DFPOT601/21 |
Topoľčianske pekárne a cukrárne a.s. |
08. decembra 2021 |
1,02 EUR s DPH |
| DFMAT132/21 |
Triam, spol. s. r. o. |
08. decembra 2021 |
239,68 EUR s DPH |
| DFB278/21 |
Slovak Telekom a.s. |
08. decembra 2021 |
39,82 EUR s DPH |
| DFB277/21 |
Slovak Telekom a.s. |
08. decembra 2021 |
15,60 EUR s DPH |
| DFB276/21 |
Slovak Telekom a.s. |
08. decembra 2021 |
74,69 EUR s DPH |
| DFB275/21 |
Slovak Telekom a.s. |
08. decembra 2021 |
9,61 EUR s DPH |
| DFPOT583/21 |
Hôrka s.r.o. |
07. decembra 2021 |
244,53 EUR s DPH |
| DFB290/21 |
Nezisková organizácia VESNA |
07. decembra 2021 |
39,06 EUR s DPH |
| DFMAT141/21 |
Svoboda pro kováře s.r.o. |
07. decembra 2021 |
105,00 EUR s DPH |
| DFPOT580/21 |
Hôrka s.r.o. |
06. decembra 2021 |
147,71 EUR s DPH |
| DFMAT140/21 |
Peter Ondruška - ELEKTRO |
06. decembra 2021 |
50,00 EUR s DPH |
| DFPOT568/21 |
Skleníky Malé Bielice |
06. decembra 2021 |
27,00 EUR s DPH |
| DFPOT581/21 |
INMEDIA spol.s r.o. |
06. decembra 2021 |
75,10 EUR s DPH |
| DFPOT579/21 |
INMEDIA spol.s r.o. |
06. decembra 2021 |
36,76 EUR s DPH |
| DFPOT578/21 |
INMEDIA spol.s r.o. |
06. decembra 2021 |
231,28 EUR s DPH |
| DFB270/21 |
MESSER Tatragas spol. s r.o. |
06. decembra 2021 |
164,70 EUR s DPH |
| DFPOT577/21 |
Bidfood Slovakia s.r.o. |
04. decembra 2021 |
43,20 EUR s DPH |
| DFPOT571/21 |
Hôrka s.r.o. |
03. decembra 2021 |
171,12 EUR s DPH |
| DFB291/21 |
ODES, s.r.o. |
03. decembra 2021 |
1 398,00 EUR s DPH |
| DFMAT127/21 |
H.V.F. spol.s r.o. |
03. decembra 2021 |
12,61 EUR s DPH |
| DFB287/21 |
Verlag Dashofer,vydavateľstvo,s.r.o. |
03. decembra 2021 |
218,96 EUR s DPH |
| DFB274/21 |
BYTTHERM, s.r.o. |
03. decembra 2021 |
132,00 EUR s DPH |
| DFB273/21 |
BYTTHERM, s.r.o. |
03. decembra 2021 |
468,00 EUR s DPH |
| DFMAT128/21 |
H.V.F. spol.s r.o. |
03. decembra 2021 |
94,27 EUR s DPH |
| DFB286/21 |
MAGNA ENERGIA a.s. |
03. decembra 2021 |
1 563,10 EUR s DPH |
| DFB285/21 |
MAGNA ENERGIA a.s. |
03. decembra 2021 |
25,21 EUR s DPH |
| DFPOT576/21 |
INMEDIA spol.s r.o. |
03. decembra 2021 |
9,13 EUR s DPH |
