| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč251/23
|
Orange Slovensko a.s. |
08.5.2023 |
78,00 EUR s DPH |
|
DFHLč257/23
|
Michal Kubišta s.r.o. |
08.5.2023 |
126,01 EUR s DPH |
|
DFHLč246/23
|
RM Gastro-JAZ s.r.o. |
05.5.2023 |
391,36 EUR s DPH |
|
DFHLč252/23
|
PC BUSINESS, spol. s r.o. |
05.5.2023 |
404,66 EUR s DPH |
|
DFPLč039/23
|
Slovnaft |
04.5.2023 |
272,02 EUR s DPH |
|
DFHLč245/23
|
Slovnaft |
04.5.2023 |
287,70 EUR s DPH |
|
DFHLč244/23
|
Mäsovýroba Košík, s.r.o. |
03.5.2023 |
936,30 EUR s DPH |
|
DFHLč243/23
|
Ing. Dalibor Peley - DALE |
28.4.2023 |
54,72 EUR s DPH |
|
DFHLč239/23
|
PD "Vršatec" Pruské |
28.4.2023 |
48,00 EUR s DPH |
|
DFHLč242/23
|
OBIM, s.r.o. |
28.4.2023 |
17,51 EUR s DPH |
|
DFHLč238/23
|
MERTOP, s.r.o. |
27.4.2023 |
177,36 EUR s DPH |
|
DFHLč237/23
|
Hossa family, s. r. o. |
27.4.2023 |
345,18 EUR s DPH |
|
DFHLč233/23
|
INMEDIA spol. s.r.o. |
27.4.2023 |
631,44 EUR s DPH |
|
DFHLč232/23
|
INMEDIA spol. s.r.o. |
27.4.2023 |
45,12 EUR s DPH |
|
DFPLč037/23
|
STACHO 1, s.r.o. |
27.4.2023 |
930,91 EUR s DPH |
|
DFHLč236/23
|
OBIM, s.r.o. |
27.4.2023 |
160,10 EUR s DPH |
|
DFHLč225/23
|
OBIM, s.r.o. |
27.4.2023 |
50,64 EUR s DPH |
|
DFHLč230/23
|
OBIM, s.r.o. |
26.4.2023 |
131,65 EUR s DPH |
|
DFHLč217/23
|
Geoteam, spol.s r.o. |
24.4.2023 |
36,40 EUR s DPH |
|
DFHLč220/23
|
HYZA a.s. |
24.4.2023 |
260,61 EUR s DPH |
|
DFHLč216/23
|
Hossa family, s. r. o. |
24.4.2023 |
210,01 EUR s DPH |
|
DFHLč218/23
|
INMEDIA spol. s.r.o. |
24.4.2023 |
741,75 EUR s DPH |
|
DFHLč226/23
|
HOMOLKA, s.r.o. |
24.4.2023 |
403,43 EUR s DPH |
|
DFHLč241/23
|
MIPAP, s.r.o. |
24.4.2023 |
842,40 EUR s DPH |
|
DFHLč219/23
|
INMEDIA spol. s.r.o. |
24.4.2023 |
18,91 EUR s DPH |
|
DFHLč228/23
|
DIGI-Digital TV |
24.4.2023 |
13,60 EUR s DPH |
|
DFHLč227/23
|
DIGI-Digital TV |
24.4.2023 |
10,60 EUR s DPH |
|
DFPLč036/23
|
STACHO 1, s.r.o. |
24.4.2023 |
474,64 EUR s DPH |
|
DFHLč221/23
|
OBIM, s.r.o. |
24.4.2023 |
141,72 EUR s DPH |
|
DFHLč229/23
|
Goset BB s.r.o. |
21.4.2023 |
83,48 EUR s DPH |
|
DFHLč223/23
|
Slovenská asociácia kvetinárov a floristov |
21.4.2023 |
232,00 EUR s DPH |
|
DFHLč215/23
|
OBIM, s.r.o. |
21.4.2023 |
201,74 EUR s DPH |
|
DFHLč210/23
|
Slovnaft |
19.4.2023 |
191,49 EUR s DPH |
|
DFPLč035/23
|
Slovnaft |
18.4.2023 |
125,31 EUR s DPH |
|
DFPLč033/23
|
STACHO 1, s.r.o. |
18.4.2023 |
162,92 EUR s DPH |
|
DFHLč207/23
|
KVETY EFEKT,s.r.o. |
17.4.2023 |
292,00 EUR s DPH |
|
DFHLč213/23
|
OBIM, s.r.o. |
17.4.2023 |
135,36 EUR s DPH |
|
DFHLč193/23
|
HOMOLKA, s.r.o. |
17.4.2023 |
423,41 EUR s DPH |
|
DFHLč194/23
|
1992, s.r.o. pekáreň KLAS Kvášov |
17.4.2023 |
74,93 EUR s DPH |
|
DFPLč034/23
|
INFOCAR, a.s. |
17.4.2023 |
89,40 EUR s DPH |
|
DFHLč209/23
|
Ing. Dalibor Peley - DALE |
14.4.2023 |
657,00 EUR s DPH |
|
DFHLč208/23
|
Ing. Dalibor Peley - DALE |
14.4.2023 |
630,00 EUR s DPH |
|
DFHLč205/23
|
Centrum enviromentálnych aktivít |
14.4.2023 |
20,00 EUR s DPH |
|
DFHLč197/23
|
Slovak Telecom |
14.4.2023 |
99,01 EUR s DPH |
|
DFHLč212/23
|
HOMOLKA, s.r.o. |
14.4.2023 |
113,87 EUR s DPH |
|
DFHLč199/23
|
SPP a.s. |
14.4.2023 |
6 977,10 EUR s DPH |
|
DFHLč198/23
|
SPP a.s. |
14.4.2023 |
3 288,18 EUR s DPH |
|
DFHLč196/23
|
Považská vodárenská spoločnosť |
14.4.2023 |
68,87 EUR s DPH |
|
DFPLč032/23
|
Jozef Daňo, Bc. |
14.4.2023 |
994,50 EUR s DPH |
|
DFPLč031/23
|
Ing. Rudolf Matejíček |
14.4.2023 |
1 111,50 EUR s DPH |
