| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0066/23
|
MEDLEY spol. s r.o. |
11.9.9023 |
611,70 EUR s DPH |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0070/24
|
Direct Parcel Distribution SK s.r.o. |
31.3.2024 |
7,80 EUR s DPH |
|
DFR0072/24
|
Techfun s.r.o. |
31.3.2024 |
95,65 EUR s DPH |
|
DFR0071/24
|
Jozef Ferko AV-EL mak. |
31.3.2024 |
62,23 EUR s DPH |
|
DFR0067/24
|
ASC Applied Software Consultants |
26.3.2024 |
228,00 EUR s DPH |
|
DFR0068/24
|
MEDLEY spol. s r.o. |
26.3.2024 |
515,70 EUR s DPH |
|
DFP0054/24
|
GEVIS s.r.o. |
25.3.2024 |
222,46 EUR s DPH |
|
DFP0056/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
1 085,34 EUR s DPH |
|
DFP0055/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
691,35 EUR s DPH |
|
DFP0053/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
25,54 EUR s DPH |
|
DFP0051/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
620,42 EUR s DPH |
|
DFP0052/24
|
MABONEX SLOVAKIA spol.s.r.o. |
25.3.2024 |
219,30 EUR s DPH |
|
DFR0064/24
|
JP MAT s group s.r.o. |
20.3.2024 |
69,30 EUR s DPH |
|
DFR0066/24
|
Lindha a.s. |
20.3.2024 |
1 199,00 EUR s DPH |
|
DFR0065/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
20.3.2024 |
468,00 EUR s DPH |
|
DFR0063/24
|
KúpeľneSK s. r. o. |
18.3.2024 |
45,10 EUR s DPH |
|
DFP0047/24
|
GEVIS s.r.o. |
15.3.2024 |
191,13 EUR s DPH |
|
DFP0046/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
50,35 EUR s DPH |
|
DFP0045/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
399,09 EUR s DPH |
|
DFP0044/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
555,25 EUR s DPH |
|
DFP0043/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
984,85 EUR s DPH |
|
DFP0042/24
|
MABONEX SLOVAKIA spol.s.r.o. |
15.3.2024 |
303,49 EUR s DPH |
|
DFP0048/24
|
ASbit s.r.o. |
15.3.2024 |
834,24 EUR s DPH |
|
DFP0050/24
|
ASbit s.r.o. |
15.3.2024 |
417,91 EUR s DPH |
|
DFP0049/24
|
ASbit s.r.o. |
15.3.2024 |
657,29 EUR s DPH |
|
DFPČ0021/24
|
KAMIKO - HYGIENE s.r.o. |
14.3.2024 |
67,20 EUR s DPH |
|
DFPČ0020/24
|
PLUG s.r.o. |
14.3.2024 |
345,60 EUR s DPH |
|
DFPČ0022/24
|
DECORE s. r. o. |
14.3.2024 |
849,60 EUR s DPH |
|
DFPČ0018/24
|
Agema Rider s.r.o. |
13.3.2024 |
43,70 EUR s DPH |
|
DFPČ0017/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
119,11 EUR s DPH |
|
DFR0061/24
|
LilAdel s.r.o. |
12.3.2024 |
48,70 EUR s DPH |
|
DFR0060/24
|
LilAdel s.r.o. |
12.3.2024 |
35,60 EUR s DPH |
|
DFPČ0023/24
|
MEDLEY spol. s r.o. |
12.3.2024 |
181,90 EUR s DPH |
|
DFR0059/24
|
KVANT spol. s r.o. |
12.3.2024 |
1 662,00 EUR s DPH |
|
DFPČ0019/24
|
ILLE-Papier-Service SK, spol. s r.o. |
08.3.2024 |
208,80 EUR s DPH |
|
DFPČ0016/24
|
Slovak Telecom, a.s, |
01.3.2024 |
61,10 EUR s DPH |
|
DFR0058/24
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2024 |
58,80 EUR s DPH |
|
DFPČ0015/24
|
Lindström, s.r.o. |
29.2.2024 |
129,02 EUR s DPH |
|
DFP0040/24
|
GEVIS s.r.o. |
29.2.2024 |
126,52 EUR s DPH |
|
DFP0031/24
|
GEVIS s.r.o. |
29.2.2024 |
146,22 EUR s DPH |
|
DFR0056/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
2 951,56 EUR s DPH |
|
DFR0055/24
|
Slovenský plynárenský priemysel, a.s. |
29.2.2024 |
2 049,10 EUR s DPH |
|
DFR0054/24
|
Slovak Telecom, a.s, |
29.2.2024 |
62,40 EUR s DPH |
|
DFR0051/24
|
PreVak |
29.2.2024 |
2 792,00 EUR s DPH |
|
DFR0049/24
|
ORANGE Slovensko a.s. |
29.2.2024 |
1,00 EUR s DPH |
|
DFR0047/24
|
ORANGE Slovensko a.s. |
29.2.2024 |
43,00 EUR s DPH |
|
DFPČ0013/24
|
Stabilit |
29.2.2024 |
111,50 EUR s DPH |
|
DFPČ0012/24
|
RM Gastro - JAZ s.r.o. |
29.2.2024 |
55,57 EUR s DPH |
|
DFP0035/24
|
MABONEX SLOVAKIA spol.s.r.o. |
29.2.2024 |
827,65 EUR s DPH |
