| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč066/23
|
Slovnaft |
04.8.2023 |
65,96 EUR s DPH |
|
DFHLč418/23
|
Goset BB s.r.o. |
03.8.2023 |
160,00 EUR s DPH |
|
DFHLč419/23
|
EXACT Invest s. r. o. |
02.8.2023 |
9,80 EUR s DPH |
|
DFHLč422/23
|
Ing. Dalibor Peley - DALE |
02.8.2023 |
115,20 EUR s DPH |
|
DFHLč416/23
|
KOMENSKY, s.ro. |
02.8.2023 |
18,84 EUR s DPH |
|
DFHLč410/23
|
EXPOL PEDAGOGIKA, s.r.o. |
31.7.2023 |
3 733,20 EUR s DPH |
|
DFHLč390/23
|
INMEDIA spol. s.r.o. |
31.7.2023 |
160,61 EUR s DPH |
|
DFHLč389/23
|
INMEDIA spol. s.r.o. |
31.7.2023 |
184,68 EUR s DPH |
|
DFHLč409/23
|
DIGI-Digital TV |
31.7.2023 |
10,60 EUR s DPH |
|
DFHLč408/23
|
DIGI-Digital TV |
31.7.2023 |
13,60 EUR s DPH |
|
DFHLč407/23
|
Košík group s. r. o. |
31.7.2023 |
502,12 EUR s DPH |
|
DFHLč406/23
|
HOMOLKA, s.r.o. |
31.7.2023 |
420,15 EUR s DPH |
|
DFHLč387/23
|
Bidfood Slovakia s. r. o. |
31.7.2023 |
137,90 EUR s DPH |
|
DFHLč388/23
|
OBIM, s.r.o. |
31.7.2023 |
138,75 EUR s DPH |
|
DFPLč065/23
|
EPD, s.r.o. |
31.7.2023 |
135,13 EUR s DPH |
|
DFHLč391/23
|
Ľ. Brokeš BROARM |
24.7.2023 |
104,26 EUR s DPH |
|
DFHLč392/23
|
Comextrans, s.r.o. |
24.7.2023 |
873,72 EUR s DPH |
|
DFHLč405/23
|
Slovnaft |
24.7.2023 |
262,55 EUR s DPH |
|
DFPLč064/23
|
Slovnaft |
24.7.2023 |
129,23 EUR s DPH |
|
DFHLč402/23
|
KVANT spol. s.r.o. |
21.7.2023 |
565,52 EUR s DPH |
|
DFHLč403/23
|
AUTOMAXIM s.r.o. |
21.7.2023 |
211,27 EUR s DPH |
|
DFHLč398/23
|
Mediatip.sk, s.r.o. |
17.7.2023 |
222,00 EUR s DPH |
|
DFHLč399/23
|
GC TECH ing. Peter Gerši |
17.7.2023 |
336,34 EUR s DPH |
|
DFHLč375/23
|
Slovak Telecom |
17.7.2023 |
96,67 EUR s DPH |
|
DFHLč372/23
|
Obec Pruské |
17.7.2023 |
73,15 EUR s DPH |
|
DFHLč371/23
|
Považská vodárenská spoločnosť |
17.7.2023 |
114,36 EUR s DPH |
|
DFPLč063/23
|
INFOCAR, a.s. |
17.7.2023 |
89,40 EUR s DPH |
|
DFHLč383/23
|
INMEDIA spol. s.r.o. |
17.7.2023 |
749,93 EUR s DPH |
|
DFHLč370/23
|
HORPET- Peter Horečný |
17.7.2023 |
264,00 EUR s DPH |
|
DFHLč369/23
|
SPP a.s. |
17.7.2023 |
1 885,34 EUR s DPH |
|
DFHLč368/23
|
SPP a.s. |
17.7.2023 |
1 275,01 EUR s DPH |
|
DFHLč386/23
|
OBIM, s.r.o. |
17.7.2023 |
105,31 EUR s DPH |
|
DFHLč382/23
|
OBIM, s.r.o. |
17.7.2023 |
232,41 EUR s DPH |
|
DFHLč401/23
|
Mediatip.sk, s.r.o. |
14.7.2023 |
1 063,81 EUR s DPH |
|
DFHLč400/23
|
Ing. Dalibor Peley - DALE |
14.7.2023 |
1 366,20 EUR s DPH |
|
DFPLč062/23
|
Jozef Daňo, Bc. |
14.7.2023 |
1 079,00 EUR s DPH |
|
DFPLč061/23
|
Ing. Rudolf Matejíček |
14.7.2023 |
1 066,00 EUR s DPH |
|
DFHLč404/23
|
SECAR BRATISLAVA a.s. |
14.7.2023 |
246,00 EUR s DPH |
|
DFHLč395/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
13.7.2023 |
192,55 EUR s DPH |
|
DFHLč394/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
13.7.2023 |
158,40 EUR s DPH |
|
DFHLč393/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
13.7.2023 |
158,40 EUR s DPH |
|
DFHLč396/23
|
Ing. Dalibor Peley - DALE |
13.7.2023 |
911,40 EUR s DPH |
|
DFHLč379/23
|
Silver Mine s.r.o |
13.7.2023 |
75,00 EUR s DPH |
|
DFHLč385/23
|
Ľubomír Minarech LUBENO-reklamná agentúra |
11.7.2023 |
1 466,40 EUR s DPH |
|
DFHLč374/23
|
Osobnýudaj.sk, s.r.o. |
10.7.2023 |
60,00 EUR s DPH |
|
DFHLč381/23
|
Ing. Martina Ďurišová |
10.7.2023 |
11,00 EUR s DPH |
|
DFHLč377/23
|
KOMENSKY, s.ro. |
10.7.2023 |
18,84 EUR s DPH |
|
DFHLč378/23
|
Orange Slovensko a.s. |
10.7.2023 |
78,00 EUR s DPH |
|
DFHLč365/23
|
1992, s.r.o. pekáreň KLAS Kvášov |
10.7.2023 |
23,35 EUR s DPH |
|
DFHLč367/23
|
OBIM, s.r.o. |
10.7.2023 |
166,15 EUR s DPH |
