| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0245/25
|
ASbit s.r.o. |
30.11.2025 |
729,33 EUR s DPH |
|
DFP0251/25
|
ASbit s.r.o. |
30.11.2025 |
845,35 EUR s DPH |
|
DFP0240/25
|
Bidfood Slovakia s.r.o. |
30.11.2025 |
347,00 EUR s DPH |
|
DFP0244/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
493,03 EUR s DPH |
|
DFP0243/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
547,81 EUR s DPH |
|
DFP0242/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
889,87 EUR s DPH |
|
DFP0250/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
968,04 EUR s DPH |
|
DFP0249/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
417,67 EUR s DPH |
|
DFPČ0097/25
|
PLUG s.r.o. |
30.11.2025 |
360,00 EUR s DPH |
|
DFPČ0095/25
|
Slovak Telecom, a.s, |
30.11.2025 |
31,07 EUR s DPH |
|
DFPČ0094/25
|
Slovak Telecom, a.s, |
30.11.2025 |
61,48 EUR s DPH |
|
DFR0223/25
|
PreVak |
30.11.2025 |
2 366,23 EUR s DPH |
|
DFPČ0092/25
|
ORANGE Slovensko a.s. |
30.11.2025 |
44,07 EUR s DPH |
|
DFR0228/25
|
Slovenský plynárenský priemysel, a.s. |
30.11.2025 |
8 350,51 EUR s DPH |
|
DFPČ0096/25
|
ILLE-Papier-Service SK, spol. s r.o. |
30.11.2025 |
142,58 EUR s DPH |
|
DFP0241/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.11.2025 |
1 005,66 EUR s DPH |
|
DFP0252/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.11.2025 |
778,48 EUR s DPH |
|
DFP0248/25
|
GEVIS s.r.o. |
30.11.2025 |
256,45 EUR s DPH |
|
DFR0225/25
|
HWCooling, s. r. o. |
30.11.2025 |
3 690,00 EUR s DPH |
|
DFR0227/25
|
Kseniia Hoptarieva |
30.11.2025 |
168,00 EUR s DPH |
|
DFR0229/25
|
MVM CEEnergy Slovakia s.r.o. |
30.11.2025 |
3 355,72 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 |
|
DFPČ0091/25
|
ALATERE s.r.o. |
28.11.2025 |
27,00 EUR s DPH |
|
DFPČ0090/25
|
LilAdel s.r.o. |
26.11.2025 |
96,00 EUR s DPH |
|
DFP0236/25
|
ASbit s.r.o. |
25.11.2025 |
1 253,16 EUR s DPH |
|
DFP0232/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
349,16 EUR s DPH |
|
DFP0233/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
646,34 EUR s DPH |
|
DFP0231/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
460,80 EUR s DPH |
|
DFP0230/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
438,53 EUR s DPH |
|
DFP0239/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
656,36 EUR s DPH |
|
DFP0238/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
710,71 EUR s DPH |
|
DFP0237/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
623,29 EUR s DPH |
|
DFP0235/25
|
GEVIS s.r.o. |
25.11.2025 |
200,64 EUR s DPH |
|
DFP0234/25
|
GEVIS s.r.o. |
25.11.2025 |
193,16 EUR s DPH |
|
DFR0220/25
|
NAY a.s., |
22.11.2025 |
119,39 EUR s DPH |
|
DFPČ0089/25
|
ILLE-Papier-Service SK, spol. s r.o. |
21.11.2025 |
230,26 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 |
