| 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 |
|
DFR0193/25
|
Greatzt Alibaba Singapore E-Commerce China |
23.10.2025 |
73,02 EUR s DPH |
|
DFR0197/25
|
ALZA.sk s.r.o., |
23.10.2025 |
24,43 EUR s DPH |
|
DFR0195/25
|
ALZA.sk s.r.o., |
23.10.2025 |
38,50 EUR s DPH |
|
DFR0194/25
|
ROTEX ELEKTRO s.r.o. |
23.10.2025 |
43,17 EUR s DPH |
|
DFR0196/25
|
Lyreco CE, SE |
23.10.2025 |
4,28 EUR s DPH |
|
DFP0206/25
|
ASbit s.r.o. |
20.10.2025 |
1 585,56 EUR s DPH |
|
DFP0213/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
38,20 EUR s DPH |
|
DFP0212/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
551,63 EUR s DPH |
|
DFP0211/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
134,05 EUR s DPH |
|
DFP0210/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
527,32 EUR s DPH |
|
DFP0209/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
275,79 EUR s DPH |
|
DFP0208/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
63,11 EUR s DPH |
|
DFP0207/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.10.2025 |
292,57 EUR s DPH |
|
DFP0205/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.10.2025 |
263,79 EUR s DPH |
|
DFP0204/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.10.2025 |
548,84 EUR s DPH |
|
DFP0203/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.10.2025 |
982,42 EUR s DPH |
|
DFP0214/25
|
KUBO SLOVAKIA PLUS s.r.o. |
20.10.2025 |
152,94 EUR s DPH |
|
DFR0191/25
|
TME Slovakia s.r.o. |
10.10.2025 |
49,19 EUR s DPH |
|
DFR0190/25
|
LilAdel s.r.o. |
10.10.2025 |
96,80 EUR s DPH |
|
DFR0187/25
|
Miroslav Súrovský |
10.10.2025 |
120,00 EUR s DPH |
|
DFR0189/25
|
Kseniia Hoptarieva |
10.10.2025 |
189,00 EUR s DPH |
|
DFR0188/25
|
Samospráva na Kľúč, s. r. o. |
10.10.2025 |
159,00 EUR s DPH |
|
DFPČ0074/25
|
Lyreco CE, SE |
08.10.2025 |
540,89 EUR s DPH |
|
DFR0186/25
|
Slovenská pošta |
06.10.2025 |
12,06 EUR s DPH |
|
DFR0185/25
|
Panstwowe Muzeum Auschwitz |
06.10.2025 |
490,00 EUR s DPH |
|
DFR0184/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2025 |
58,80 EUR s DPH |
|
DFPČ0073/25
|
osobnyudaj.sk, s.r.o. |
01.10.2025 |
52,89 EUR s DPH |
|
DFR0172/25
|
Jozef Ferko AV-EL mak. |
30.9.2025 |
313,90 EUR s DPH |
|
DFR0175/25
|
Pyroservis a.s., organizačná zložka |
30.9.2025 |
987,81 EUR s DPH |
|
DFPČ0072/25
|
Ľubica Antálková |
30.9.2025 |
80,00 EUR s DPH |
|
DFP0187/25
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2025 |
49,60 EUR s DPH |
|
DFP0202/25
|
ASbit s.r.o. |
30.9.2025 |
1 371,04 EUR s DPH |
|
DFP0196/25
|
ASbit s.r.o. |
30.9.2025 |
790,31 EUR s DPH |
|
DFP0195/25
|
ASbit s.r.o. |
30.9.2025 |
648,15 EUR s DPH |
|
DFP0194/25
|
ASbit s.r.o. |
30.9.2025 |
622,24 EUR s DPH |
|
DFP0184/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
871,85 EUR s DPH |
|
DFP0183/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
103,36 EUR s DPH |
|
DFP0182/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
312,86 EUR s DPH |
|
DFP0185/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
308,75 EUR s DPH |
|
DFP0192/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
1 069,26 EUR s DPH |
|
DFP0191/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
166,28 EUR s DPH |
|
DFP0190/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
228,19 EUR s DPH |
|
DFP0189/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
914,41 EUR s DPH |
|
DFR0182/25
|
Slovak Telecom, a.s, |
30.9.2025 |
57,03 EUR s DPH |
|
DFR0181/25
|
Slovak Telecom, a.s, |
30.9.2025 |
77,07 EUR s DPH |
|
DFR0176/25
|
PreVak |
30.9.2025 |
2 296,97 EUR s DPH |
|
DFR0177/25
|
ORANGE Slovensko a.s. |
30.9.2025 |
44,07 EUR s DPH |
|
DFR0180/25
|
Slovenský plynárenský priemysel, a.s. |
30.9.2025 |
3 378,05 EUR s DPH |
