| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0059/25
|
PreVak |
31.8.2025 |
2 394,69 EUR s DPH |
|
DFPČ0061/25
|
ORANGE Slovensko a.s. |
31.8.2025 |
44,07 EUR s DPH |
|
DFPČ0060/25
|
Slovenský plynárenský priemysel, a.s. |
31.8.2025 |
3 274,91 EUR s DPH |
|
DFP0167/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.8.2025 |
287,87 EUR s DPH |
|
DFP0166/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.8.2025 |
202,26 EUR s DPH |
|
DFP0165/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.8.2025 |
730,29 EUR s DPH |
|
DFP0164/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.8.2025 |
1 443,96 EUR s DPH |
|
DFP0168/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.8.2025 |
667,37 EUR s DPH |
|
DFP0160/25
|
GEVIS s.r.o. |
31.8.2025 |
61,69 EUR s DPH |
|
DFP0172/25
|
GEVIS s.r.o. |
31.8.2025 |
171,91 EUR s DPH |
|
DFR0160/25
|
MVM CEEnergy Slovakia s.r.o. |
31.8.2025 |
1 968,12 EUR s DPH |
|
DFR0155/25
|
Stores inSPORTline SK, s. r. o. |
28.8.2025 |
609,65 EUR s DPH |
|
DFR0152/25
|
BN Invest s.r.o. |
25.8.2025 |
72,20 EUR s DPH |
|
DFR0154/25
|
Mgr. Erik Holčík, Luxa-tep |
25.8.2025 |
90,40 EUR s DPH |
|
DFR0153/25
|
Ing.Janka Potfajová -POTRAVINY |
25.8.2025 |
105,56 EUR s DPH |
|
DFP0159/25
|
MABONEX SLOVAKIA spol.s.r.o. |
18.8.2025 |
165,95 EUR s DPH |
|
DFP0158/25
|
MABONEX SLOVAKIA spol.s.r.o. |
18.8.2025 |
1 026,25 EUR s DPH |
|
DFR0151/25
|
RM Gastro - JAZ s.r.o. |
18.8.2025 |
202,95 EUR s DPH |
|
DFR0150/25
|
ASC Applied Software Consultants, s.r.o. |
18.8.2025 |
43,00 EUR s DPH |
|
DFP0157/25
|
ZDRAVÉ OVOCIE s.r.o. |
18.8.2025 |
541,77 EUR s DPH |
|
DFPČ0057/25
|
LilAdel s.r.o. |
14.8.2025 |
166,40 EUR s DPH |
|
DFPČ0056/25
|
VIS Slovensko, s.r.o. |
12.8.2025 |
211,31 EUR s DPH |
|
DFPČ0055/25
|
Martin Berec |
07.8.2025 |
30,00 EUR s DPH |
|
DFR0149/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.8.2025 |
58,80 EUR s DPH |
|
DFPČ0054/25
|
osobnyudaj.sk, s.r.o. |
01.8.2025 |
52,89 EUR s DPH |
|
DFR0148/25
|
MAPROS, s.r.o. |
31.7.2025 |
270,60 EUR s DPH |
|
DFR0147/25
|
Slovak Telecom, a.s, |
31.7.2025 |
59,46 EUR s DPH |
|
DFR0146/25
|
Slovak Telecom, a.s, |
31.7.2025 |
37,54 EUR s DPH |
|
DFR0145/25
|
MVM CEEnergy Slovakia s.r.o. |
31.7.2025 |
1 817,14 EUR s DPH |
|
DFR0140/25
|
LilAdel s.r.o. |
31.7.2025 |
144,80 EUR s DPH |
|
DFR0143/25
|
Ľubica Antálková |
31.7.2025 |
80,00 EUR s DPH |
|
DFR0144/25
|
MEDLEY spol. s r.o. |
31.7.2025 |
1 492,60 EUR s DPH |
|
DFPČ0053/25
|
PreVak |
31.7.2025 |
2 405,64 EUR s DPH |
|
DFR0142/25
|
ORANGE Slovensko a.s. |
31.7.2025 |
44,07 EUR s DPH |
|
DFR0139/25
|
Slovenský plynárenský priemysel, a.s. |
31.7.2025 |
3 216,71 EUR s DPH |
|
DFR0137/25
|
Lindström, s.r.o. |
31.7.2025 |
70,65 EUR s DPH |
|
DFR0141/25
|
HygArt s.r.o. |
31.7.2025 |
12,18 EUR s DPH |
|
DFR0138/25
|
HygArt s.r.o. |
31.7.2025 |
562,85 EUR s DPH |
|
DFPČ0052/25
|
LilAdel s.r.o. |
30.7.2025 |
387,80 EUR s DPH |
|
DFPČ0051/25
|
Technické služby Stará Turá |
16.7.2025 |
933,55 EUR s DPH |
|
DFP0155/25
|
ASbit s.r.o. |
14.7.2025 |
803,51 EUR s DPH |
|
DFP0154/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.7.2025 |
84,78 EUR s DPH |
|
DFP0153/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.7.2025 |
33,57 EUR s DPH |
|
DFP0156/25
|
GEVIS s.r.o. |
14.7.2025 |
346,26 EUR s DPH |
|
DFPČ0050/25
|
Vladimír Černák - VEA |
10.7.2025 |
143,60 EUR s DPH |
|
DFPČ0049/25
|
LilAdel s.r.o. |
08.7.2025 |
287,60 EUR s DPH |
|
DFR0134/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2025 |
58,80 EUR s DPH |
|
DFR0135/25
|
MAPROS, s.r.o. |
01.7.2025 |
246,00 EUR s DPH |
|
DFPČ0047/25
|
ILLE-Papier-Service SK, spol. s r.o. |
01.7.2025 |
545,53 EUR s DPH |
|
DFPČ0048/25
|
osobnyudaj.sk, s.r.o. |
01.7.2025 |
52,89 EUR s DPH |
