| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPLč067/24
|
Jozef Daňo, Bc. |
31.8.2024 |
292,50 EUR s DPH |
|
DFHLč498/24
|
OTIS Výťahy, s.r.o. |
31.8.2024 |
59,24 EUR s DPH |
|
DFHLč494/24
|
SPP a.s. |
30.8.2024 |
1 410,06 EUR s DPH |
|
DFHLč497/24
|
DOMATOS s.r.o. |
30.8.2024 |
144,00 EUR s DPH |
|
DFHLč493/24
|
DIGI-Digital TV |
29.8.2024 |
13,90 EUR s DPH |
|
DFHLč492/24
|
DIGI-Digital TV |
29.8.2024 |
13,90 EUR s DPH |
|
DFHLč499/24
|
Applied Software Consultants, s.r.o. |
28.8.2024 |
589,00 EUR s DPH |
|
DFHLč496/24
|
Petit Press, a.s. Divízia týždenníkov, o.z. |
23.8.2024 |
120,00 EUR s DPH |
|
DFHLč495/24
|
Slovnaft |
19.8.2024 |
77,23 EUR s DPH |
|
DFHLč491/24
|
SPP a.s. |
19.8.2024 |
1 332,88 EUR s DPH |
|
DFHLč487/24
|
Slovak Telecom |
16.8.2024 |
93,91 EUR s DPH |
|
DFHLč489/24
|
Považská vodárenská spoločnosť |
16.8.2024 |
41,58 EUR s DPH |
|
DFPLč063/24
|
INFOCAR, a.s. |
16.8.2024 |
107,28 EUR s DPH |
|
DFHLč488/24
|
Orange Slovensko a.s. |
12.8.2024 |
50,50 EUR s DPH |
|
DFHLč482/24
|
O2 |
12.8.2024 |
185,80 EUR s DPH |
|
DFHLč486/24
|
Global Network Systems, s.r.o. |
09.8.2024 |
104,00 EUR s DPH |
|
DFHLč490/24
|
KOMENSKY, s.ro. |
09.8.2024 |
20,52 EUR s DPH |
|
DFHLč481/24
|
POLEŠKO, s.r.o. |
09.8.2024 |
38,40 EUR s DPH |
|
DFHLč484/24
|
O2 Business Services, a.s. |
09.8.2024 |
84,00 EUR s DPH |
|
DFHLč480/24
|
OTIS Výťahy, s.r.o. |
05.8.2024 |
59,24 EUR s DPH |
|
DFHLč483/24
|
Střední škola zahradnícka a zemědelská Antonína Emanuela Komerse |
05.8.2024 |
311,03 EUR s DPH |
|
DFHLč479/24
|
Ing. Jaroslav Matušík |
05.8.2024 |
330,00 EUR s DPH |
|
DFHLč478/24
|
DIGI-Digital TV |
29.7.2024 |
13,90 EUR s DPH |
|
DFHLč477/24
|
DIGI-Digital TV |
29.7.2024 |
13,90 EUR s DPH |
|
DFHLč467/24
|
REGADO, s. r. o. |
29.7.2024 |
564,00 EUR s DPH |
|
DFPLč062/24
|
Slovnaft |
26.7.2024 |
64,86 EUR s DPH |
|
DFHLč475/24
|
AUTOMAXIM s.r.o. |
25.7.2024 |
177,46 EUR s DPH |
|
DFPLč060/24
|
Jozef Daňo, Bc. |
24.7.2024 |
819,00 EUR s DPH |
|
DFPLč061/24
|
INFOCAR, a.s. |
22.7.2024 |
107,28 EUR s DPH |
|
DFPLč059/24
|
Ing. Rudolf Matejíček |
22.7.2024 |
507,00 EUR s DPH |
|
DFHLč474/24
|
Slovnaft |
22.7.2024 |
32,38 EUR s DPH |
|
DFHLč469/24
|
Považská vodárenská spoločnosť |
22.7.2024 |
174,13 EUR s DPH |
|
DFHLč476/24
|
Ľ. Brokeš BROARM |
22.7.2024 |
39,82 EUR s DPH |
|
DFHLč473/24
|
SPP a.s. |
22.7.2024 |
2 045,42 EUR s DPH |
|
DFHLč470/24
|
SPP a.s. |
22.7.2024 |
1 713,44 EUR s DPH |
|
DFHLč452/24
|
Slovak Telecom |
15.7.2024 |
95,38 EUR s DPH |
|
DFHLč455/24
|
O2 |
15.7.2024 |
185,80 EUR s DPH |
|
DFHLč457/24
|
Slovenská legálna metrológia, n. o. |
12.7.2024 |
39,00 EUR s DPH |
|
DFHLč456/24
|
Slovenská legálna metrológia, n. o. |
12.7.2024 |
58,80 EUR s DPH |
|
DFHLč466/24
|
Orange Slovensko a.s. |
12.7.2024 |
50,50 EUR s DPH |
|
DFHLč417/24
|
HOMOLKA, s.r.o. |
12.7.2024 |
177,12 EUR s DPH |
|
DFHLč453/24
|
Obec Pruské |
12.7.2024 |
103,95 EUR s DPH |
|
DFHLč462/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
12.7.2024 |
35,09 EUR s DPH |
|
DFHLč468/24
|
TBS, a.s. |
12.7.2024 |
6 214,22 EUR s DPH |
|
DFHLč464/24
|
O2 Business Services, a.s. |
12.7.2024 |
84,00 EUR s DPH |
|
DFHLč472/24
|
DIGI-Digital TV |
10.7.2024 |
13,90 EUR s DPH |
|
DFHLč471/24
|
DIGI-Digital TV |
10.7.2024 |
13,90 EUR s DPH |
|
DFHLč454/24
|
POLEŠKO, s.r.o. |
10.7.2024 |
38,40 EUR s DPH |
|
DFHLč459/24
|
Global Network Systems, s.r.o. |
08.7.2024 |
104,00 EUR s DPH |
|
DFHLč460/24
|
KOMENSKY, s.ro. |
08.7.2024 |
20,52 EUR s DPH |
