| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč476/24
|
Ľ. Brokeš BROARM |
22.7.2024 |
39,82 EUR s DPH |
|
DFHLč473/24
|
SPP a.s. |
22.7.2024 |
2 045,42 EUR s DPH |
|
DFHLč470/24
|
SPP a.s. |
22.7.2024 |
1 713,44 EUR s DPH |
|
DFHLč452/24
|
Slovak Telecom |
15.7.2024 |
95,38 EUR s DPH |
|
DFHLč455/24
|
O2 |
15.7.2024 |
185,80 EUR s DPH |
|
DFHLč457/24
|
Slovenská legálna metrológia, n. o. |
12.7.2024 |
39,00 EUR s DPH |
|
DFHLč456/24
|
Slovenská legálna metrológia, n. o. |
12.7.2024 |
58,80 EUR s DPH |
|
DFHLč466/24
|
Orange Slovensko a.s. |
12.7.2024 |
50,50 EUR s DPH |
|
DFHLč417/24
|
HOMOLKA, s.r.o. |
12.7.2024 |
177,12 EUR s DPH |
|
DFHLč453/24
|
Obec Pruské |
12.7.2024 |
103,95 EUR s DPH |
|
DFHLč462/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
12.7.2024 |
35,09 EUR s DPH |
|
DFHLč468/24
|
TBS, a.s. |
12.7.2024 |
6 214,22 EUR s DPH |
|
DFHLč464/24
|
O2 Business Services, a.s. |
12.7.2024 |
84,00 EUR s DPH |
|
DFHLč472/24
|
DIGI-Digital TV |
10.7.2024 |
13,90 EUR s DPH |
|
DFHLč471/24
|
DIGI-Digital TV |
10.7.2024 |
13,90 EUR s DPH |
|
DFHLč454/24
|
POLEŠKO, s.r.o. |
10.7.2024 |
38,40 EUR s DPH |
|
DFHLč459/24
|
Global Network Systems, s.r.o. |
08.7.2024 |
104,00 EUR s DPH |
|
DFHLč460/24
|
KOMENSKY, s.ro. |
08.7.2024 |
20,52 EUR s DPH |
|
DFHLč465/24
|
ZARSEKPRINT-Oľga Janišová |
08.7.2024 |
396,00 EUR s DPH |
|
DFHLč463/24
|
Technická univerzita vo Zvolene |
08.7.2024 |
86,00 EUR s DPH |
|
DFHLč446/24
|
INMEDIA spol. s.r.o. |
08.7.2024 |
83,37 EUR s DPH |
|
DFHLč443/24
|
INMEDIA spol. s.r.o. |
08.7.2024 |
84,72 EUR s DPH |
|
DFPLč058/24
|
Slovnaft |
08.7.2024 |
200,57 EUR s DPH |
|
DFHLč450/24
|
Slovnaft |
08.7.2024 |
295,26 EUR s DPH |
|
DFHLč448/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
08.7.2024 |
114,49 EUR s DPH |
|
DFHLč451/24
|
Michal Kubišta s.r.o. |
08.7.2024 |
41,66 EUR s DPH |
|
DFHLč445/24
|
Hôrka, s.r.o. |
08.7.2024 |
207,11 EUR s DPH |
|
DFHLč442/24
|
Hôrka, s.r.o. |
08.7.2024 |
123,43 EUR s DPH |
|
DFHLč447/24
|
OBIM, s.r.o. |
08.7.2024 |
26,72 EUR s DPH |
|
DFHLč444/24
|
OBIM, s.r.o. |
08.7.2024 |
167,70 EUR s DPH |
|
DFHLč441/24
|
OBIM, s.r.o. |
08.7.2024 |
270,12 EUR s DPH |
|
DFHLč449/24
|
Silver Mine s.r.o |
08.7.2024 |
36,00 EUR s DPH |
|
DFHLč461/24
|
EKOLIENKA, s.r.o. |
08.7.2024 |
79,30 EUR s DPH |
|
DFHLč458/24
|
OTIS Výťahy, s.r.o. |
05.7.2024 |
59,24 EUR s DPH |
|
DFPLč057/24
|
AGROMIX - X, s.r.o. |
02.7.2024 |
82,87 EUR s DPH |
|
DFHLč440/24
|
Obec Pruské |
28.6.2024 |
42,00 EUR s DPH |
|
DFHLč437/24
|
Obec Pruské |
26.6.2024 |
485,00 EUR s DPH |
|
DFHLč438/24
|
Poradca podnikateľa s.r.o. |
26.6.2024 |
228,00 EUR s DPH |
|
DFHLč424/24
|
QUALITED,s.r.o. |
25.6.2024 |
309,64 EUR s DPH |
|
DFHLč434/24
|
INMEDIA spol. s.r.o. |
25.6.2024 |
283,77 EUR s DPH |
|
DFHLč431/24
|
INMEDIA spol. s.r.o. |
25.6.2024 |
80,53 EUR s DPH |
|
DFHLč413/24
|
Michal Kubišta s.r.o. |
25.6.2024 |
87,10 EUR s DPH |
|
DFHLč429/24
|
Bidfood Slovakia s. r. o. |
25.6.2024 |
85,67 EUR s DPH |
|
DFHLč433/24
|
Hôrka, s.r.o. |
25.6.2024 |
174,09 EUR s DPH |
|
DFHLč430/24
|
Hôrka, s.r.o. |
25.6.2024 |
122,46 EUR s DPH |
|
DFHLč432/24
|
OBIM, s.r.o. |
25.6.2024 |
312,06 EUR s DPH |
|
DFHLč428/24
|
OBIM, s.r.o. |
25.6.2024 |
74,39 EUR s DPH |
|
DFHLč426/24
|
OBIM, s.r.o. |
25.6.2024 |
65,93 EUR s DPH |
|
DFHLč422/24
|
OBIM, s.r.o. |
25.6.2024 |
109,66 EUR s DPH |
|
DFHLč427/24
|
INMEDIA spol. s.r.o. |
25.6.2024 |
179,70 EUR s DPH |
