| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00308/22
|
Juraj Balaj - BALART |
07.12.2022 |
1 884,00 EUR s DPH |
|
01/00306/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
07.12.2022 |
26 620,21 EUR s DPH |
|
0345/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
2 342,71 EUR s DPH |
|
0344/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
534,97 EUR s DPH |
|
0349/22
|
Lukáš Kuzl |
06.12.2022 |
120,00 EUR s DPH |
|
08/00131/22
|
Mabonex Slovakia s.r.o. |
06.12.2022 |
2 823,82 EUR s DPH |
|
01/00305/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
1 506,54 EUR s DPH |
|
01/00304/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
1 068,25 EUR s DPH |
|
01/00303/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
1 442,30 EUR s DPH |
|
01/00302/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
06.12.2022 |
407,17 EUR s DPH |
|
0350/22
|
GK Pavlo s.r.o. |
06.12.2022 |
150,00 EUR s DPH |
|
0348/22
|
Opatovský Martin |
06.12.2022 |
441,00 EUR s DPH |
|
0347/22
|
Richard Matejka |
06.12.2022 |
434,00 EUR s DPH |
|
0346/22
|
Mgr. Milan Kováč |
06.12.2022 |
304,00 EUR s DPH |
|
01/00299/22
|
VÝŤAHY ZEVA spol. s.r.o. |
05.12.2022 |
120,00 EUR s DPH |
|
01/00300/22
|
ESPIK Group s.r.o. |
05.12.2022 |
74,52 EUR s DPH |
|
01/00298/22
|
Slovak Telekom, a.s. |
05.12.2022 |
81,76 EUR s DPH |
|
01/00297/22
|
Slovak Telekom, a.s. |
05.12.2022 |
23,18 EUR s DPH |
|
01/00296/22
|
Slovak Telekom, a.s. |
05.12.2022 |
33,47 EUR s DPH |
|
08/00130/22
|
Falco |
05.12.2022 |
4 542,47 EUR s DPH |
|
08/00129/22
|
I.M.D.K.TN s.r.o. |
05.12.2022 |
979,41 EUR s DPH |
|
01/00301/22
|
Bos a Copy, s. r. o. |
05.12.2022 |
6,44 EUR s DPH |
|
0341/22
|
Slovak Telekom, a.s. |
05.12.2022 |
22,31 EUR s DPH |
|
0340/22
|
Slovak Telekom, a.s. |
05.12.2022 |
104,85 EUR s DPH |
|
0343/22
|
Bos a Copy, s. r. o. |
05.12.2022 |
166,85 EUR s DPH |
|
0342/22
|
EUROSTORE, s.r.o. |
05.12.2022 |
84,00 EUR s DPH |
|
0339/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
9,00 EUR s DPH |
|
0338/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
2 026,00 EUR s DPH |
|
0337/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
2 573,00 EUR s DPH |
|
01/00295/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
261,00 EUR s DPH |
|
01/00294/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
263,00 EUR s DPH |
|
01/00293/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
134,00 EUR s DPH |
|
01/00292/22
|
SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL |
02.12.2022 |
416,00 EUR s DPH |
|
0332/22
|
FIBEZ s.r.o. |
01.12.2022 |
126,00 EUR s DPH |
|
0330/22
|
inSPORTline |
01.12.2022 |
1 698,00 EUR s DPH |
|
0336/22
|
VSU Truck, s.r.o. |
01.12.2022 |
10,80 EUR s DPH |
|
0331/22
|
Ľudovít Gereg- Servis |
01.12.2022 |
292,50 EUR s DPH |
|
0335/22
|
MG Rink, s.r.o. |
01.12.2022 |
10 010,00 EUR s DPH |
|
0334/22
|
Elis Textile Care SK s.r.o. |
01.12.2022 |
86,17 EUR s DPH |
|
0333/22
|
SPORTMEDIC - Peter Uhrík |
01.12.2022 |
305,95 EUR s DPH |
|
01/00290/22
|
FIBEZ s.r.o. |
01.12.2022 |
246,00 EUR s DPH |
|
01/00289/22
|
Ľudovít Gereg- Servis |
01.12.2022 |
87,50 EUR s DPH |
|
01/00291/22
|
Elis Textile Care SK s.r.o. |
01.12.2022 |
24,57 EUR s DPH |
|
08/00141/22
|
unique SR s.r.o. |
01.12.2022 |
596,16 EUR s DPH |
|
0329/22
|
Športový Klub Pauls Gym |
30.11.2022 |
125,00 EUR s DPH |
|
01/00288/22
|
RAABE - Dr. Josef Raabe Slovensko, s.r.o. |
30.11.2022 |
124,00 EUR s DPH |
|
08/00128/22
|
DEMIFOOD spol.s r.o. |
30.11.2022 |
2 093,74 EUR s DPH |
|
08/00127/22
|
DEMIFOOD spol.s r.o. |
30.11.2022 |
1 528,28 EUR s DPH |
|
0327/22
|
Roman Laco - ROADA |
29.11.2022 |
7 282,32 EUR s DPH |
|
01/00285/22
|
Roman Laco - ROADA |
29.11.2022 |
19 117,68 EUR s DPH |
