| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč015/24
|
Slovnaft |
13.3.2024 |
422,44 EUR s DPH |
|
DFHLč132/24
|
Slovnaft |
13.3.2024 |
145,26 EUR s DPH |
|
DFHLč136/24
|
AUTOMAXIM s.r.o. |
13.3.2024 |
653,66 EUR s DPH |
|
DFHLč171/24
|
KOMENSKY VIRAL, s.r.o. |
13.3.2024 |
48,00 EUR s DPH |
|
DFPLč019/24
|
STACHO 1, s.r.o. |
11.3.2024 |
897,28 EUR s DPH |
|
DFPLč016/24
|
Jozef Daňo, Bc. |
11.3.2024 |
702,00 EUR s DPH |
|
DFPLč020/24
|
AGROMIX - X, s.r.o. |
11.3.2024 |
280,61 EUR s DPH |
|
DFPLč017/24
|
Ing. Rudolf Matejíček |
11.3.2024 |
1 105,00 EUR s DPH |
|
DFHLč157/24
|
Hossa family, s. r. o. |
11.3.2024 |
190,13 EUR s DPH |
|
DFHLč160/24
|
INMEDIA spol. s.r.o. |
11.3.2024 |
129,20 EUR s DPH |
|
DFHLč151/24
|
INMEDIA spol. s.r.o. |
11.3.2024 |
12,20 EUR s DPH |
|
DFHLč150/24
|
INMEDIA spol. s.r.o. |
11.3.2024 |
197,66 EUR s DPH |
|
DFHLč161/24
|
HOMOLKA, s.r.o. |
11.3.2024 |
298,36 EUR s DPH |
|
DFHLč156/24
|
Hôrka, s.r.o. |
11.3.2024 |
14,40 EUR s DPH |
|
DFHLč158/24
|
OBIM, s.r.o. |
11.3.2024 |
80,87 EUR s DPH |
|
DFHLč143/24
|
OBIM, s.r.o. |
11.3.2024 |
164,74 EUR s DPH |
|
DFHLč153/24
|
EKOLIENKA, s.r.o. |
11.3.2024 |
75,04 EUR s DPH |
|
DFHLč154/24
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
11.3.2024 |
78,50 EUR s DPH |
|
DFHLč142/24
|
O2 Business Services, a.s. |
11.3.2024 |
84,00 EUR s DPH |
|
DFPLč018/24
|
AGROMIX - X, s.r.o. |
08.3.2024 |
1 260,33 EUR s DPH |
|
DFHLč145/24
|
INMEDIA spol. s.r.o. |
08.3.2024 |
293,86 EUR s DPH |
|
DFHLč140/24
|
INMEDIA spol. s.r.o. |
08.3.2024 |
20,30 EUR s DPH |
|
DFHLč130/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
08.3.2024 |
95,88 EUR s DPH |
|
DFHLč147/24
|
Hôrka, s.r.o. |
08.3.2024 |
222,70 EUR s DPH |
|
DFHLč141/24
|
OBIM, s.r.o. |
08.3.2024 |
392,55 EUR s DPH |
|
DFHLč129/24
|
Drozdek Ľuboslav |
08.3.2024 |
208,40 EUR s DPH |
|
DFHLč146/24
|
Orange Slovensko a.s. |
08.3.2024 |
50,50 EUR s DPH |
|
DFHLč138/24
|
Obec Pruské |
08.3.2024 |
194,00 EUR s DPH |
|
DFHLč144/24
|
AUTOMAXIM s.r.o. |
08.3.2024 |
1 603,90 EUR s DPH |
|
DFHLč135/24
|
Global Network Systems, s.r.o. |
07.3.2024 |
104,00 EUR s DPH |
|
DFHLč152/24
|
Mediatip.sk, s.r.o. |
06.3.2024 |
278,16 EUR s DPH |
|
DFHLč124/24
|
OTIS Výťahy, s.r.o. |
04.3.2024 |
54,00 EUR s DPH |
|
DFHLč210/24
|
DIGI-Digital TV |
04.3.2024 |
10,60 EUR s DPH |
|
DFHLč209/24
|
DIGI-Digital TV |
04.3.2024 |
13,60 EUR s DPH |
|
DFPLč014/24
|
EPD, s.r.o. |
04.3.2024 |
100,81 EUR s DPH |
|
DFHLč128/24
|
INMEDIA spol. s.r.o. |
04.3.2024 |
71,50 EUR s DPH |
|
DFHLč131/24
|
HOMOLKA, s.r.o. |
04.3.2024 |
245,75 EUR s DPH |
|
DFHLč123/24
|
Bidfood Slovakia s. r. o. |
04.3.2024 |
707,96 EUR s DPH |
|
DFHLč127/24
|
Hôrka, s.r.o. |
04.3.2024 |
271,45 EUR s DPH |
|
DFHLč122/24
|
Hôrka, s.r.o. |
04.3.2024 |
11,04 EUR s DPH |
|
DFHLč125/24
|
OBIM, s.r.o. |
04.3.2024 |
350,89 EUR s DPH |
|
DFHLč208/24
|
KVETA, s.r.o. |
04.3.2024 |
502,76 EUR s DPH |
|
DFHLč137/24
|
POLEŠKO, s.r.o. |
04.3.2024 |
38,40 EUR s DPH |
|
DFPLč013/24
|
STACHO 1, s.r.o. |
01.3.2024 |
1 261,69 EUR s DPH |
|
DFHLč126/24
|
Mediatip.sk, s.r.o. |
28.2.2024 |
254,60 EUR s DPH |
|
DFPLč012/24
|
EMATECH, s.r.o. |
26.2.2024 |
1 217,64 EUR s DPH |
|
DFHLč108/24
|
Bidfood Slovakia s. r. o. |
26.2.2024 |
50,03 EUR s DPH |
|
DFHLč119/24
|
HOMOLKA, s.r.o. |
23.2.2024 |
253,88 EUR s DPH |
|
DFHLč115/24
|
INMEDIA spol. s.r.o. |
21.2.2024 |
180,23 EUR s DPH |
|
DFHLč104/24
|
KOMENSKY, s.ro. |
19.2.2024 |
20,52 EUR s DPH |
