| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč109/23
|
Jozef Daňo, Bc. |
11.12.2023 |
695,50 EUR s DPH |
|
DFHLč665/23
|
Milan Danihel - kvety u GURU |
11.12.2023 |
450,00 EUR s DPH |
|
DFHLč652/23
|
O2 Business Services, a.s. |
11.12.2023 |
84,00 EUR s DPH |
|
DFHLč673/23
|
Osobnýudaj.sk, s.r.o. |
11.12.2023 |
60,00 EUR s DPH |
|
DFHLč666/23
|
Mediatip.sk, s.r.o. |
11.12.2023 |
15,00 EUR s DPH |
|
DFHLč651/23
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
11.12.2023 |
119,10 EUR s DPH |
|
DFHLč648/23
|
ANTES GM, spol. s r.o. |
11.12.2023 |
1 728,00 EUR s DPH |
|
DFHLč660/23
|
Hôrka, s.r.o. |
08.12.2023 |
202,90 EUR s DPH |
|
DFHLč655/23
|
Hôrka, s.r.o. |
08.12.2023 |
112,51 EUR s DPH |
|
DFPLč107/23
|
Slovnaft |
08.12.2023 |
223,68 EUR s DPH |
|
DFHLč657/23
|
INMEDIA spol. s.r.o. |
08.12.2023 |
379,15 EUR s DPH |
|
DFHLč656/23
|
INMEDIA spol. s.r.o. |
08.12.2023 |
28,65 EUR s DPH |
|
DFHLč650/23
|
Obec Pruské |
07.12.2023 |
388,00 EUR s DPH |
|
DFHLč641/23
|
POLEŠKO- J. Vítek |
07.12.2023 |
79,66 EUR s DPH |
|
DFHLč643/23
|
Ľudovít Gereg- servis |
06.12.2023 |
129,00 EUR s DPH |
|
DFHLč638/23
|
Hôrka, s.r.o. |
05.12.2023 |
100,60 EUR s DPH |
|
DFHLč637/23
|
HOMOLKA, s.r.o. |
04.12.2023 |
443,34 EUR s DPH |
|
DFPLč106/23
|
STACHO 1, s.r.o. |
04.12.2023 |
185,65 EUR s DPH |
|
DFPLč105/23
|
AGROMIX - X, s.r.o. |
04.12.2023 |
124,69 EUR s DPH |
|
DFHLč640/23
|
Slovnaft |
04.12.2023 |
204,71 EUR s DPH |
|
DFHLč639/23
|
Pyroservis a.s., organizačná zložka |
04.12.2023 |
279,60 EUR s DPH |
|
DFHLč647/23
|
SPP a.s. |
04.12.2023 |
-379,55 EUR s DPH |
|
DFHLč646/23
|
SPP a.s. |
04.12.2023 |
-465,83 EUR s DPH |
|
DFHLč645/23
|
SPP a.s. |
04.12.2023 |
-485,36 EUR s DPH |
|
DFHLč629/23
|
AUTOMAXIM s.r.o. |
30.11.2023 |
200,48 EUR s DPH |
|
DFHLč633/23
|
Ing. Dalibor Peley - DALE |
29.11.2023 |
78,00 EUR s DPH |
|
DFHLč625/23
|
OTIS Výťahy, s.r.o. |
28.11.2023 |
54,00 EUR s DPH |
|
DFHLč626/23
|
Ing. Dalibor Peley - DALE |
28.11.2023 |
400,08 EUR s DPH |
|
DFHLč610/23
|
DIGI-Digital TV |
27.11.2023 |
10,60 EUR s DPH |
|
DFHLč614/23
|
HOMOLKA, s.r.o. |
27.11.2023 |
269,63 EUR s DPH |
|
DFHLč617/23
|
Hôrka, s.r.o. |
27.11.2023 |
113,70 EUR s DPH |
|
DFHLč620/23
|
DOMATOS s.r.o. |
27.11.2023 |
277,20 EUR s DPH |
|
DFHLč622/23
|
AUTOMAXIM s.r.o. |
27.11.2023 |
57,67 EUR s DPH |
|
DFHLč621/23
|
AUTOMAXIM s.r.o. |
27.11.2023 |
29,90 EUR s DPH |
|
DFHLč611/23
|
DIGI-Digital TV |
27.11.2023 |
13,60 EUR s DPH |
|
DFHLč608/23
|
Hôrka, s.r.o. |
24.11.2023 |
228,97 EUR s DPH |
|
DFHLč612/23
|
PROGNESSA, s.r.o. |
23.11.2023 |
1 600,00 EUR s DPH |
|
DFHLč607/23
|
GASTROLUX, s.r.o. |
22.11.2023 |
54,00 EUR s DPH |
|
DFHLč605/23
|
Hossa family, s. r. o. |
20.11.2023 |
1 106,71 EUR s DPH |
|
DFPLč103/23
|
INFOCAR, a.s. |
20.11.2023 |
107,28 EUR s DPH |
|
DFPLč100/23
|
INFOCAR, a.s. |
20.11.2023 |
10,58 EUR s DPH |
|
DFPLč104/23
|
Slovnaft |
20.11.2023 |
210,67 EUR s DPH |
|
DFPLč102/23
|
AGROMIX - X, s.r.o. |
20.11.2023 |
62,50 EUR s DPH |
|
DFHLč602/23
|
Hôrka, s.r.o. |
20.11.2023 |
185,34 EUR s DPH |
|
DFHLč595/23
|
Zuzana Záhumenská - ELLEN SLOVAKIA |
16.11.2023 |
412,40 EUR s DPH |
|
DFHLč578/23
|
Asociácia stredných odborných škôl Slovenska |
16.11.2023 |
30,00 EUR s DPH |
|
DFHLč597/23
|
Hôrka, s.r.o. |
16.11.2023 |
248,25 EUR s DPH |
|
DFHLč579/23
|
DARJA spol. s.r.o. |
16.11.2023 |
420,00 EUR s DPH |
|
DFHLč599/23
|
GC TECH ing. Peter Gerši |
14.11.2023 |
100,00 EUR s DPH |
|
DFPLč108/23
|
Jozef Daňo, Bc. |
13.11.2023 |
741,00 EUR s DPH |
