| 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 |
|
DFR0026/26
|
E.K. Company s.r.o. |
04.2.2026 |
14,60 EUR s DPH |
|
DFR0023/26
|
Alasans s.r.o. |
03.2.2026 |
414,15 EUR s DPH |
|
DFPČ0004/26
|
Ltd Trade s. r. o. |
03.2.2026 |
51,60 EUR s DPH |
|
DFR0018/26
|
DIOLUT sp. |
31.1.2026 |
101,21 EUR s DPH |
|
DFR0008/26
|
E-MARKETPLACES SERVICE , Manchester |
23.1.2026 |
607,90 EUR s DPH |
|
DFR0009/26
|
TME Slovakia s.r.o. |
23.1.2026 |
224,30 EUR s DPH |
|
DFR0007/26
|
B2B Partner |
19.1.2026 |
209,10 EUR s DPH |
|
DFR0004/26
|
Gastro Techno Slovakia s.r.o. |
16.1.2026 |
1 168,50 EUR s DPH |
|
DFR0005/26
|
Miroslav Súrovský |
16.1.2026 |
120,00 EUR s DPH |
|
DFR0006/26
|
RM Gastro - JAZ s.r.o. |
16.1.2026 |
64,81 EUR s DPH |
|
DFPČ0003/26
|
ILLE-Papier-Service SK, spol. s r.o. |
16.1.2026 |
245,14 EUR s DPH |
|
DFR0002/26
|
KONDELA s.ro. |
15.1.2026 |
703,98 EUR s DPH |
|
DFR0003/26
|
B2B Partner |
15.1.2026 |
209,10 EUR s DPH |
|
DFR0001/26
|
ASC Applied Software Consultants, s.r.o. |
08.1.2026 |
250,00 EUR s DPH |
|
DFPČ0002/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.1.2026 |
58,80 EUR s DPH |
|
DFPČ0001/26
|
osobnyudaj.sk, s.r.o. |
01.1.2026 |
52,89 EUR s DPH |
|
DFR0249/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
31.12.2025 |
479,70 EUR s DPH |
|
DFR0252/25
|
Ľubica Antálková |
31.12.2025 |
80,00 EUR s DPH |
|
DFR0251/25
|
P-PRAKTIK Peter Oleš |
31.12.2025 |
430,99 EUR s DPH |
|
DFR0245/25
|
COMTEC s.r.o. |
31.12.2025 |
428,48 EUR s DPH |
|
DFR0253/25
|
PreVak |
31.12.2025 |
2 296,27 EUR s DPH |
|
DFR0254/25
|
Slovenský plynárenský priemysel, a.s. |
31.12.2025 |
7 554,38 EUR s DPH |
|
DFR0250/25
|
Lindström, s.r.o. |
31.12.2025 |
120,02 EUR s DPH |
|
DFR0257/25
|
MVM CEEnergy Slovakia s.r.o. |
31.12.2025 |
3 365,59 EUR s DPH |
|
DFR0244/25
|
Kseniia Hoptarieva |
31.12.2025 |
105,00 EUR s DPH |
|
DFR0248/25
|
LilAdel s.r.o. |
31.12.2025 |
115,20 EUR s DPH |
|
DFR0247/25
|
LilAdel s.r.o. |
31.12.2025 |
82,40 EUR s DPH |
|
DFR0256/25
|
Slovak Telecom, a.s, |
31.12.2025 |
59,37 EUR s DPH |
|
DFR0255/25
|
Slovak Telecom, a.s, |
31.12.2025 |
35,94 EUR s DPH |
|
DFR0246/25
|
ORANGE Slovensko a.s. |
31.12.2025 |
44,07 EUR s DPH |
|
DFPČ0110/25
|
LilAdel s.r.o. |
31.12.2025 |
105,20 EUR s DPH |
|
DFP0272/25
|
Ing.Janka Potfajová -POTRAVINY |
30.12.2025 |
1 609,50 EUR s DPH |
|
DFP0270/25
|
Ing.Janka Potfajová -POTRAVINY |
30.12.2025 |
135,19 EUR s DPH |
|
DFP0269/25
|
ASbit s.r.o. |
30.12.2025 |
925,51 EUR s DPH |
|
DFP0268/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.12.2025 |
1 423,57 EUR s DPH |
|
DFP0267/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.12.2025 |
16,21 EUR s DPH |
|
DFP0266/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.12.2025 |
289,42 EUR s DPH |
|
DFP0271/25
|
GEVIS s.r.o. |
30.12.2025 |
221,97 EUR s DPH |
|
DFP0273/25
|
Ing.Janka Potfajová -POTRAVINY |
30.12.2025 |
642,64 EUR s DPH |
|
DFPČ0109/25
|
ALATERE s.r.o. |
29.12.2025 |
27,00 EUR s DPH |
|
DFR0242/25
|
VYFAKO |
19.12.2025 |
30,75 EUR s DPH |
|
DFPČ0108/25
|
ILLE-Papier-Service SK, spol. s r.o. |
19.12.2025 |
230,26 EUR s DPH |
|
DFR0237/25
|
Alena Szekfuová |
18.12.2025 |
295,00 EUR s DPH |
|
DFR0238/25
|
ATM group, s. r. o. |
18.12.2025 |
184,50 EUR s DPH |
|
DFR0240/25
|
Michal Matejka Pagáčik |
18.12.2025 |
72,59 EUR s DPH |
|
DFR0241/25
|
Ing.Janka Potfajová -POTRAVINY |
18.12.2025 |
118,62 EUR s DPH |
|
DFR0239/25
|
Lyreco CE, SE |
18.12.2025 |
318,32 EUR s DPH |
|
DFPČ0106/25
|
Agema Rider s.r.o. |
17.12.2025 |
383,16 EUR s DPH |
