| 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 |
|
DFR0221/25
|
preskoly.sk s.ro. |
30.11.2025 |
90,34 EUR s DPH |
|
DFR0226/25
|
SPONKA SK |
30.11.2025 |
72,00 EUR s DPH |
|
DFR0220/25
|
NAY a.s., |
22.11.2025 |
119,39 EUR s DPH |
|
DFR0219/25
|
CH - PRINT, a.s. |
21.11.2025 |
164,46 EUR s DPH |
|
DFR0217/25
|
Greatzt Alibaba Singapore E-Commerce China |
19.11.2025 |
31,35 EUR s DPH |
|
DFR0218/25
|
RNDr. Ivan Šagát |
19.11.2025 |
433,58 EUR s DPH |
|
DFR0216/25
|
ALZA.sk s.r.o., |
11.11.2025 |
42,96 EUR s DPH |
|
DFR0215/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
11.11.2025 |
250,00 EUR s DPH |
|
DFR0214/25
|
Urbix Travel, s.r.o. |
11.11.2025 |
700,00 EUR s DPH |
|
DFPČ0088/25
|
BIOSERVIS-KOMPLET, s.r.o. |
11.11.2025 |
725,70 EUR s DPH |
|
DFR0213/25
|
Urbix Travel, s.r.o. |
11.11.2025 |
600,00 EUR s DPH |
|
DFPČ0087/25
|
LilAdel s.r.o. |
10.11.2025 |
40,80 EUR s DPH |
|
DFPČ0086/25
|
LilAdel s.r.o. |
10.11.2025 |
112,20 EUR s DPH |
|
DFR0212/25
|
Lindström, s.r.o. |
05.11.2025 |
36,60 EUR s DPH |
|
DFPČ0084/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.11.2025 |
58,80 EUR s DPH |
|
DFPČ0085/25
|
osobnyudaj.sk, s.r.o. |
01.11.2025 |
52,89 EUR s DPH |
|
DFPČ0081/25
|
Ľubica Antálková |
31.10.2025 |
80,00 EUR s DPH |
|
DFPČ0080/25
|
ALATERE s.r.o. |
31.10.2025 |
27,00 EUR s DPH |
|
DFP0215/25
|
Ing.Janka Potfajová -POTRAVINY |
31.10.2025 |
73,53 EUR s DPH |
|
DFR0204/25
|
BOVE s.r.o. |
31.10.2025 |
55,10 EUR s DPH |
|
DFP0218/25
|
ASbit s.r.o. |
31.10.2025 |
865,41 EUR s DPH |
|
DFP0229/25
|
ASbit s.r.o. |
31.10.2025 |
444,53 EUR s DPH |
|
DFP0228/25
|
ASbit s.r.o. |
31.10.2025 |
1 025,11 EUR s DPH |
|
DFP0220/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2025 |
998,35 EUR s DPH |
|
DFP0219/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.10.2025 |
332,19 EUR s DPH |
|
DFR0201/25
|
DRUCKER s.r.o. |
31.10.2025 |
214,02 EUR s DPH |
|
DFR0208/25
|
Ecoder s.r.o. |
31.10.2025 |
221,40 EUR s DPH |
|
DFPČ0083/25
|
Slovak Telecom, a.s, |
31.10.2025 |
30,84 EUR s DPH |
|
DFR0207/25
|
Slovak Telecom, a.s, |
31.10.2025 |
60,25 EUR s DPH |
|
DFR0199/25
|
PreVak |
31.10.2025 |
2 824,92 EUR s DPH |
|
DFPČ0082/25
|
ORANGE Slovensko a.s. |
31.10.2025 |
44,07 EUR s DPH |
|
DFR0205/25
|
Slovenský plynárenský priemysel, a.s. |
31.10.2025 |
5 922,39 EUR s DPH |
|
DFR0203/25
|
ILLE-Papier-Service SK, spol. s r.o. |
31.10.2025 |
162,06 EUR s DPH |
|
DFP0217/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.10.2025 |
655,59 EUR s DPH |
|
DFP0227/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.10.2025 |
651,28 EUR s DPH |
|
DFP0216/25
|
GEVIS s.r.o. |
31.10.2025 |
211,89 EUR s DPH |
|
DFP0226/25
|
GEVIS s.r.o. |
31.10.2025 |
255,95 EUR s DPH |
|
DFP0225/25
|
GEVIS s.r.o. |
31.10.2025 |
253,97 EUR s DPH |
|
DFR0200/25
|
Kseniia Hoptarieva |
31.10.2025 |
154,00 EUR s DPH |
|
DFR0209/25
|
MVM CEEnergy Slovakia s.r.o. |
31.10.2025 |
3 074,88 EUR s DPH |
|
DFR0202/25
|
Techfun s.r.o. |
31.10.2025 |
17,75 EUR s DPH |
|
DFR0206/25
|
Slovak Telecom, a.s, |
31.10.2025 |
-16,37 EUR s DPH |
|
DFPČ0079/25
|
ILLE-Papier-Service SK, spol. s r.o. |
24.10.2025 |
230,26 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 |
