| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč555/22
|
HYZA a.s. |
27.9.2022 |
235,85 EUR s DPH |
|
DFHLč547/22
|
KVETA, s.r.o. |
26.9.2022 |
310,70 EUR s DPH |
|
DFHLč542/22
|
HOMOLKA, s.r.o. |
23.9.2022 |
126,90 EUR s DPH |
|
DFHLč544/22
|
Slovnaft |
23.9.2022 |
187,23 EUR s DPH |
|
DFHLč546/22
|
DIGI-Digital TV |
22.9.2022 |
9,60 EUR s DPH |
|
DFHLč545/22
|
DIGI-Digital TV |
22.9.2022 |
12,60 EUR s DPH |
|
DFHLč543/22
|
OBIM, s.r.o. |
22.9.2022 |
106,53 EUR s DPH |
|
DFPLč048/22
|
INFOCAR, a.s. |
22.9.2022 |
89,40 EUR s DPH |
|
DFHLč541/22
|
KVETA, s.r.o. |
22.9.2022 |
82,44 EUR s DPH |
|
DFHLč540/22
|
DEMIFOOD, spol. s.r.o. |
21.9.2022 |
447,42 EUR s DPH |
|
DFHLč539/22
|
OBIM, s.r.o. |
21.9.2022 |
209,22 EUR s DPH |
|
DFPLč049/22
|
Slovnaft |
20.9.2022 |
136,05 EUR s DPH |
|
DFPLč051/22
|
Jozef Daňo, Bc. |
19.9.2022 |
846,00 EUR s DPH |
|
DFPLč050/22
|
Jozef Pajtinka |
19.9.2022 |
588,00 EUR s DPH |
|
DFPLč052/22
|
Ing. Rudolf Matejíček |
19.9.2022 |
1 482,00 EUR s DPH |
|
DFHLč538/22
|
EKOLIENKA, s.r.o. |
19.9.2022 |
482,67 EUR s DPH |
|
DFHLč536/22
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
19.9.2022 |
550,00 EUR s DPH |
|
DFHLč537/22
|
STACHO 1, s.r.o. |
19.9.2022 |
448,50 EUR s DPH |
|
DFHLč535/22
|
SPP a.s. |
16.9.2022 |
1 340,66 EUR s DPH |
|
DFHLč522/22
|
Slovak Telecom |
16.9.2022 |
95,20 EUR s DPH |
|
DFHLč523/22
|
SPP a.s. |
16.9.2022 |
1 140,76 EUR s DPH |
|
DFHLč517/22
|
Považská vodárenská spoločnosť |
16.9.2022 |
50,09 EUR s DPH |
|
DFHLč528/22
|
DEMIFOOD, spol. s.r.o. |
14.9.2022 |
737,56 EUR s DPH |
|
DFHLč533/22
|
HOMOLKA, s.r.o. |
14.9.2022 |
145,30 EUR s DPH |
|
DFHLč530/22
|
STACHO 1, s.r.o. |
14.9.2022 |
124,09 EUR s DPH |
|
DFHLč534/22
|
DEMIFOOD, spol. s.r.o. |
14.9.2022 |
148,03 EUR s DPH |
|
DFHLč531/22
|
Michal Kubišta s.r.o. |
14.9.2022 |
215,07 EUR s DPH |
|
DFHLč532/22
|
OBIM, s.r.o. |
14.9.2022 |
95,17 EUR s DPH |
|
DFHLč529/22
|
OBIM, s.r.o. |
14.9.2022 |
131,44 EUR s DPH |
|
DFHLč521/22
|
Obec Pruské |
14.9.2022 |
68,60 EUR s DPH |
|
DFHLč516/22
|
EPD, s.r.o. |
13.9.2022 |
251,42 EUR s DPH |
|
DFHLč524/22
|
Osobnýudaj.sk, s.r.o. |
12.9.2022 |
60,00 EUR s DPH |
|
DFHLč525/22
|
KOMENSKY, s.ro. |
12.9.2022 |
16,56 EUR s DPH |
|
DFHLč526/22
|
O2 Business Services, a.s. |
12.9.2022 |
84,00 EUR s DPH |
|
DFHLč527/22
|
Orange Slovensko a.s. |
09.9.2022 |
76,00 EUR s DPH |
|
DFHLč518/22
|
STACHO 1, s.r.o. |
09.9.2022 |
165,28 EUR s DPH |
|
DFHLč515/22
|
Mäsovýroba Košík, s.r.o. |
07.9.2022 |
48,87 EUR s DPH |
|
DFHLč514/22
|
OBIM, s.r.o. |
07.9.2022 |
85,30 EUR s DPH |
|
DFPLč047/22
|
Slovnaft |
06.9.2022 |
394,41 EUR s DPH |
|
DFHLč512/22
|
Slovnaft |
06.9.2022 |
211,94 EUR s DPH |
|
DFHLč513/22
|
EXPOL PEDAGOGIKA, s.r.o. |
05.9.2022 |
108,00 EUR s DPH |
|
DFHLč508/22
|
Konica-Minolta |
02.9.2022 |
4 300,00 EUR s DPH |
|
DFHLč509/22
|
RAABE s.r.o. |
02.9.2022 |
108,00 EUR s DPH |
|
DFHLč511/22
|
STES spol. s r.o. - Štefanec a syn |
31.8.2022 |
400,32 EUR s DPH |
|
DFHLč510/22
|
RAABE s.r.o. |
31.8.2022 |
131,00 EUR s DPH |
|
DFHLč505/22
|
CreoCom, s.r.o. |
30.8.2022 |
1 666,44 EUR s DPH |
|
DFHLč506/22
|
PETIT PRESS as., |
30.8.2022 |
540,00 EUR s DPH |
|
DFHLč507/22
|
Petit Press, a.s. Divízia týždenníkov, o.z. |
30.8.2022 |
284,99 EUR s DPH |
|
DFHLč502/22
|
DIGI-Digital TV |
23.8.2022 |
12,60 EUR s DPH |
|
DFHLč501/22
|
DIGI-Digital TV |
23.8.2022 |
9,60 EUR s DPH |
