| 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 |
|
DFR0062/26
|
Rastislav Durec-DURAMIS |
25.3.2026 |
2 029,40 EUR s DPH |
|
DFR0063/26
|
BN Invest s.r.o. |
25.3.2026 |
3 308,00 EUR s DPH |
|
DFR0060/26
|
MEDLEY spol. s r.o. |
24.3.2026 |
450,32 EUR s DPH |
|
DFR0061/26
|
Rastislav Durec-DURAMIS |
24.3.2026 |
1 100,55 EUR s DPH |
|
DFR0057/26
|
BN Invest s.r.o. |
24.3.2026 |
3 159,00 EUR s DPH |
|
DFR0059/26
|
Mušla s.r.o. |
24.3.2026 |
2 244,00 EUR s DPH |
|
DFR0056/26
|
ui42 spol. s r.o. |
24.3.2026 |
1 476,00 EUR s DPH |
|
DFR0058/26
|
Lidl Slovenská republika, v.o.s |
24.3.2026 |
300,95 EUR s DPH |
|
DFR0055/26
|
VIS Slovensko, s.r.o. |
20.3.2026 |
1 765,05 EUR s DPH |
|
DFR0054/26
|
VIS Slovensko, s.r.o. |
20.3.2026 |
1 678,95 EUR s DPH |
|
DFR0053/26
|
ITNOW s. r. o. |
19.3.2026 |
714,17 EUR s DPH |
|
DFR0052/26
|
NAY a.s., |
19.3.2026 |
166,69 EUR s DPH |
|
DFR0051/26
|
MEGAKNIHY Internet-Handel s.r.o. |
17.3.2026 |
110,35 EUR s DPH |
|
DFP0051/26
|
ASbit s.r.o. |
17.3.2026 |
612,67 EUR s DPH |
|
DFP0053/26
|
ZDRAVÉ OVOCIE s.r.o. |
16.3.2026 |
1 136,52 EUR s DPH |
|
DFP0055/26
|
MABONEX SLOVAKIA spol.s.r.o. |
13.3.2026 |
766,03 EUR s DPH |
|
DFP0054/26
|
MABONEX SLOVAKIA spol.s.r.o. |
13.3.2026 |
199,62 EUR s DPH |
|
DFPČ0033/26
|
RM Gastro - JAZ s.r.o. |
13.3.2026 |
309,65 EUR s DPH |
|
DFPČ0034/26
|
ILLE-Papier-Service SK, spol. s r.o. |
13.3.2026 |
245,14 EUR s DPH |
|
DFR0050/26
|
audio services s. r. o. |
11.3.2026 |
599,00 EUR s DPH |
|
DFR0049/26
|
ITNOW s. r. o. |
09.3.2026 |
1 136,00 EUR s DPH |
|
DFP0052/26
|
ZDRAVÉ OVOCIE s.r.o. |
09.3.2026 |
598,49 EUR s DPH |
|
DFR0048/26
|
audio services s. r. o. |
09.3.2026 |
1 499,35 EUR s DPH |
|
DFR0047/26
|
BN Invest s.r.o. |
06.3.2026 |
283,59 EUR s DPH |
|
DFP0050/26
|
ASbit s.r.o. |
06.3.2026 |
1 005,94 EUR s DPH |
|
DFP0049/26
|
Bidvest Slovakia s.r.o. |
06.3.2026 |
496,94 EUR s DPH |
|
DFP0048/26
|
MABONEX SLOVAKIA spol.s.r.o. |
06.3.2026 |
375,99 EUR s DPH |
|
DFP0047/26
|
MABONEX SLOVAKIA spol.s.r.o. |
06.3.2026 |
292,98 EUR s DPH |
|
DFP0046/26
|
ZDRAVÉ OVOCIE s.r.o. |
06.3.2026 |
424,61 EUR s DPH |
|
DFP0045/26
|
KUBO SLOVAKIA PLUS s.r.o. |
06.3.2026 |
168,43 EUR s DPH |
|
DFR0046/26
|
DIOLUT.PL |
06.3.2026 |
1 362,14 EUR s DPH |
|
DFPČ0032/26
|
Ing. Igor Guoth |
05.3.2026 |
135,30 EUR s DPH |
|
DFPČ0031/26
|
LilAdel s.r.o. |
04.3.2026 |
107,80 EUR s DPH |
|
DFPČ0030/26
|
LilAdel s.r.o. |
04.3.2026 |
93,20 EUR s DPH |
|
DFR0045/26
|
ITNOW s. r. o. |
02.3.2026 |
4 811,76 EUR s DPH |
|
DFP0044/26
|
MABONEX SLOVAKIA spol.s.r.o. |
02.3.2026 |
387,53 EUR s DPH |
|
DFP0043/26
|
MABONEX SLOVAKIA spol.s.r.o. |
02.3.2026 |
604,75 EUR s DPH |
|
DFP0042/26
|
ZDRAVÉ OVOCIE s.r.o. |
02.3.2026 |
757,75 EUR s DPH |
|
DFPČ0029/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.3.2026 |
58,80 EUR s DPH |
|
DFPČ0028/26
|
osobnyudaj.sk, s.r.o. |
01.3.2026 |
52,89 EUR s DPH |
|
DFR0040/26
|
Ľubica Antálková |
28.2.2026 |
80,00 EUR s DPH |
|
DFP0040/26
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2026 |
0,63 EUR s DPH |
|
DFP0039/26
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2026 |
0,95 EUR s DPH |
|
DFR0042/26
|
Ecoder s.r.o. |
28.2.2026 |
221,40 EUR s DPH |
|
DFPČ0026/26
|
Slovak Telecom, a.s, |
28.2.2026 |
30,15 EUR s DPH |
|
DFR0038/26
|
PreVak |
28.2.2026 |
2 343,73 EUR s DPH |
|
DFPČ0024/26
|
ORANGE Slovensko a.s. |
28.2.2026 |
44,07 EUR s DPH |
|
DFR0043/26
|
Slovenský plynárenský priemysel, a.s. |
28.2.2026 |
8 611,61 EUR s DPH |
