Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB056/03/22
|
ff consulting, s.r.o. |
30.3.2022 |
380,39 EUR s DPH |
DFB059/03/22
|
Activity promotion s.r.o. |
30.3.2022 |
1 332,00 EUR s DPH |
DFB058/03/22
|
B2B Partner s.r.o. |
30.3.2022 |
553,20 EUR s DPH |
DFB060/03/22
|
KINOPE s.r.o. |
30.3.2022 |
1 699,00 EUR s DPH |
DFB057/03/22
|
IMEX NR, s.r.o. |
30.3.2022 |
1 695,00 EUR s DPH |
DFB055/03/22
|
Andrej Križan |
30.3.2022 |
845,00 EUR s DPH |
DFB052/03/22
|
LIMEX ČR, s.r.o., organizačná zložka |
29.3.2022 |
1 054,73 EUR s DPH |
DFB051/03/22
|
Jozef Merašický nábytok |
29.3.2022 |
1 664,00 EUR s DPH |
DFB054/03/22
|
Rudolf Riziky - RKV |
29.3.2022 |
1 006,21 EUR s DPH |
DFB053/03/22
|
KONDELA s.r.o. |
29.3.2022 |
309,50 EUR s DPH |
DFB047/03/22
|
Xtreme.sk s.r.o. |
28.3.2022 |
669,00 EUR s DPH |
DFB049/03/22
|
YVES & SOTECO SLOVAKIA s.r.o. |
28.3.2022 |
400,80 EUR s DPH |
DFB045/03/22
|
REAL TEAM, s.r.o. |
28.3.2022 |
5 250,00 EUR s DPH |
DFB046/03/22
|
AutoComSoft s.r.o. |
28.3.2022 |
717,84 EUR s DPH |
DFB050/03/22
|
Daffer spol. s r.o. |
25.3.2022 |
26 669,00 EUR s DPH |
DFB048/03/22
|
Pricemarket CZ s.r.o. |
25.3.2022 |
400,00 EUR s DPH |
DFK003/22
|
KEMA SK, s.r.o. |
24.3.2022 |
3 319,20 EUR s DPH |
DFB040/03/22
|
PETEROS s.r.o. |
24.3.2022 |
191,70 EUR s DPH |
DFB043/03/22
|
Martin Rajdl |
24.3.2022 |
251,81 EUR s DPH |
DFB042/03/22
|
THS KEŽMAROK, s.r.o. |
23.3.2022 |
416,22 EUR s DPH |
DFB041/03/22
|
Blažek obchodní s.r.o. |
22.3.2022 |
298,00 EUR s DPH |
DFB039/03/22
|
OSCOM TRADING s.r.o. |
22.3.2022 |
316,60 EUR s DPH |
DFB038/03/22
|
Peter Halada - PEHA |
22.3.2022 |
207,18 EUR s DPH |
DFB037/03/22
|
CENTRALCHEM, s.r.o. |
22.3.2022 |
137,64 EUR s DPH |
DFB036/03/22
|
Juraj Laššo - ĎUVEL |
22.3.2022 |
127,20 EUR s DPH |
DFB035/03/22
|
Ladicky s.r.o. |
22.3.2022 |
31,28 EUR s DPH |
DFB033/03/22
|
Pekáreň PODHORIE, s.r.o. |
22.3.2022 |
22,01 EUR s DPH |
DFB032/03/22
|
Daffer spol. s r.o. |
21.3.2022 |
9 288,00 EUR s DPH |
DFB031/03/22
|
Daffer spol. s r.o. |
21.3.2022 |
7 143,00 EUR s DPH |
DFB072/03/22
|
OBI Slovakia s.r.o. |
21.3.2022 |
654,88 EUR s DPH |
DFB028/03/22
|
COOP Jednota |
18.3.2022 |
99,29 EUR s DPH |
DFB027/03/22
|
Orange Slovensko,a.s. |
18.3.2022 |
11,44 EUR s DPH |
DFB029/03/22
|
UNIMAX VG s.r.o. |
18.3.2022 |
49,00 EUR s DPH |
DFB034/03/22
|
OSCOM TRADING s.r.o. |
17.3.2022 |
1 350,27 EUR s DPH |
DFB030/03/22
|
VT DATA s.r.o. |
17.3.2022 |
12 100,00 EUR s DPH |
DFB026/03/22
|
ANMARCOMP s.r.o. |
17.3.2022 |
767,00 EUR s DPH |
DFB024/03/22
|
Daffer spol. s r.o. |
17.3.2022 |
1 300,00 EUR s DPH |
DFB025/03/22
|
FAST PLUS spol. s r.o. |
17.3.2022 |
29,99 EUR s DPH |
DFK002/22
|
COMFORTA HYGIENE, s.r.o. |
17.3.2022 |
16 440,00 EUR s DPH |
DFB022/03/22
|
TIKKY s.r.o. |
16.3.2022 |
1 001,50 EUR s DPH |
DFB021/03/22
|
REVIZ.EZ s.r.o. |
16.3.2022 |
875,56 EUR s DPH |
DFB023/03/22
|
preskoly.sk s.r.o. |
16.3.2022 |
16,81 EUR s DPH |
DFB019/03/22
|
RNDr. Jozef Kokoška - USE YOUR TALENTS |
15.3.2022 |
1 518,00 EUR s DPH |
DFB018/03/22
|
AGI s.r.o. |
15.3.2022 |
1 461,76 EUR s DPH |
DFB020/03/22
|
HECHT SK, spol. s r.o. |
15.3.2022 |
31,00 EUR s DPH |
DFB016/03/22
|
Pekáreň PODHORIE, s.r.o. |
14.3.2022 |
12,36 EUR s DPH |
DFB017/03/22
|
COMPS spol. s.r.o. |
14.3.2022 |
27,19 EUR s DPH |
DFB015/03/22
|
IMEX NR, s.r.o. |
10.3.2022 |
1 179,00 EUR s DPH |
DFB014/03/22
|
ista Slovakia, s.r.o. |
10.3.2022 |
46,20 EUR s DPH |
DFB041/02/22
|
M-TEAM,s.r.o. |
09.3.2022 |
5,13 EUR s DPH |