| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč179/22
|
KOMENSKY, s.ro. |
14.3.2022 |
16,56 EUR s DPH |
|
DFHLč173/22
|
Slovak Telecom |
14.3.2022 |
98,23 EUR s DPH |
|
DFHLč170/22
|
SPP a.s. |
14.3.2022 |
2 908,02 EUR s DPH |
|
DFHLč172/22
|
Považská vodárenská spoločnosť |
14.3.2022 |
183,36 EUR s DPH |
|
DFHLč191/22
|
HOMOLKA, s.r.o. |
14.3.2022 |
88,21 EUR s DPH |
|
DFHLč193/22
|
EKOLIENKA, s.r.o. |
14.3.2022 |
115,89 EUR s DPH |
|
DFHLč190/22
|
Agromix-x, s.r.o. |
14.3.2022 |
381,77 EUR s DPH |
|
DFHLč189/22
|
STACHO 1, s.r.o. |
14.3.2022 |
488,47 EUR s DPH |
|
DFHLč182/22
|
OBIM, s.r.o. |
14.3.2022 |
80,28 EUR s DPH |
|
DFHLč184/22
|
Orange Slovensko a.s. |
11.3.2022 |
54,34 EUR s DPH |
|
DFHLč183/22
|
O2 Business Services, a.s. |
11.3.2022 |
84,00 EUR s DPH |
|
DFHLč224/22
|
Osobnýudaj.sk, s.r.o. |
11.3.2022 |
60,00 EUR s DPH |
|
DFHLč188/22
|
Ľubomír Minarech LUBENO-reklamná agentúra |
08.3.2022 |
698,40 EUR s DPH |
|
DFHLč161/22
|
Slovnaft |
07.3.2022 |
317,50 EUR s DPH |
|
DFHLč174/22
|
SPP a.s. |
07.3.2022 |
11 951,96 EUR s DPH |
|
DFHLč175/22
|
RM Gastro-JAZ s.r.o. |
07.3.2022 |
262,33 EUR s DPH |
|
DFHLč186/22
|
KAMIKO - HYGIENE s.r.o. |
07.3.2022 |
31,52 EUR s DPH |
|
DFHLč181/22
|
Stroje Slovensko s.r.o. |
07.3.2022 |
1 638,96 EUR s DPH |
|
DFHLč187/22
|
Silver Mine s.r.o |
07.3.2022 |
32,00 EUR s DPH |
|
DFHLč180/22
|
INMEDIA spol. s.r.o. |
07.3.2022 |
35,64 EUR s DPH |
|
DFHLč176/22
|
STACHO 1, s.r.o. |
07.3.2022 |
293,55 EUR s DPH |
|
DFHLč160/22
|
1992, s.r.o. pekáreň KLAS Kvášov |
07.3.2022 |
31,24 EUR s DPH |
|
DFHLč166/22
|
Agromix-x, s.r.o. |
04.3.2022 |
376,04 EUR s DPH |
|
DFPLč011/22
|
Slovnaft |
04.3.2022 |
245,56 EUR s DPH |
|
DFHLč157/22
|
INMEDIA spol. s.r.o. |
04.3.2022 |
35,43 EUR s DPH |
|
DFHLč156/22
|
INMEDIA spol. s.r.o. |
04.3.2022 |
134,71 EUR s DPH |
|
DFHLč158/22
|
HOMOLKA, s.r.o. |
04.3.2022 |
107,05 EUR s DPH |
|
DFHLč159/22
|
Mäsovýroba Košík, s.r.o. |
04.3.2022 |
858,99 EUR s DPH |
|
DFHLč162/22
|
VEMAT-CZ, s.r.o. |
03.3.2022 |
148,23 EUR s DPH |
|
DFHLč155/22
|
OBIM, s.r.o. |
03.3.2022 |
70,71 EUR s DPH |
|
DFHLč150/22
|
PETIT PRESS as., |
28.2.2022 |
466,80 EUR s DPH |
|
DFHLč149/22
|
KVETY EFEKT,s.r.o. |
28.2.2022 |
209,88 EUR s DPH |
|
DFHLč143/22
|
DIGI-Digital TV |
28.2.2022 |
12,60 EUR s DPH |
|
DFHLč145/22
|
QUALITED,s.r.o. |
28.2.2022 |
79,76 EUR s DPH |
|
DFHLč152/22
|
OBIM, s.r.o. |
28.2.2022 |
45,78 EUR s DPH |
|
DFHLč144/22
|
OBIM, s.r.o. |
28.2.2022 |
43,21 EUR s DPH |
|
DFHLč139/22
|
OBIM, s.r.o. |
28.2.2022 |
118,08 EUR s DPH |
|
DFHLč151/22
|
ALFA-R FOOD, s.r.o. |
28.2.2022 |
262,94 EUR s DPH |
|
DFHLč147/22
|
STACHO 1, s.r.o. |
28.2.2022 |
808,12 EUR s DPH |
|
DFHLč146/22
|
STACHO 1, s.r.o. |
28.2.2022 |
717,36 EUR s DPH |
|
DFHLč138/22
|
HOMOLKA, s.r.o. |
25.2.2022 |
101,08 EUR s DPH |
|
DFHLč141/22
|
Michal Kubišta s.r.o. |
25.2.2022 |
57,59 EUR s DPH |
|
DFHLč135/22
|
STACHO 1, s.r.o. |
22.2.2022 |
748,58 EUR s DPH |
|
DFHLč136/22
|
ALFA-R FOOD, s.r.o. |
22.2.2022 |
149,50 EUR s DPH |
|
DFHLč131/22
|
POLPLAST-SK |
21.2.2022 |
210,23 EUR s DPH |
|
DFHLč133/22
|
Agromix-x, s.r.o. |
21.2.2022 |
137,24 EUR s DPH |
|
DFHLč134/22
|
Slovnaft |
21.2.2022 |
58,04 EUR s DPH |
|
DFPLč009/22
|
INFOCAR, a.s. |
21.2.2022 |
89,40 EUR s DPH |
|
DFHLč137/22
|
INMEDIA spol. s.r.o. |
21.2.2022 |
151,49 EUR s DPH |
|
DFPLč010/22
|
Slovnaft |
21.2.2022 |
246,31 EUR s DPH |
