| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0016/26
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2026 |
315,86 EUR s DPH |
|
DFPČ0005/26
|
PLUG s.r.o. |
30.1.2026 |
503,14 EUR s DPH |
|
DFP0020/26
|
ZDRAVÉ OVOCIE s.r.o. |
30.1.2026 |
539,60 EUR s DPH |
|
DFR0012/26
|
T-štúdio-Reklamná agentúra |
26.1.2026 |
47,97 EUR s DPH |
|
DFR0011/26
|
Dom kultúry Javorina |
26.1.2026 |
48,00 EUR s DPH |
|
DFP0013/26
|
ASbit s.r.o. |
26.1.2026 |
939,80 EUR s DPH |
|
DFP0006/26
|
ASbit s.r.o. |
26.1.2026 |
1 493,47 EUR s DPH |
|
DFP0009/26
|
Bidvest Slovakia s.r.o. |
26.1.2026 |
80,21 EUR s DPH |
|
DFP0012/26
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2026 |
90,91 EUR s DPH |
|
DFP0011/26
|
MABONEX SLOVAKIA spol.s.r.o. |
26.1.2026 |
678,25 EUR s DPH |
|
DFP0014/26
|
ZDRAVÉ OVOCIE s.r.o. |
26.1.2026 |
788,35 EUR s DPH |
|
DFP0008/26
|
ZDRAVÉ OVOCIE s.r.o. |
26.1.2026 |
659,97 EUR s DPH |
|
DFP0007/26
|
ZDRAVÉ OVOCIE s.r.o. |
26.1.2026 |
904,25 EUR s DPH |
|
DFP0004/26
|
ZDRAVÉ OVOCIE s.r.o. |
26.1.2026 |
979,00 EUR s DPH |
|
DFR0013/26
|
MG DOKUMENT, s.r.o. |
26.1.2026 |
664,20 EUR s DPH |
|
DFP0010/26
|
GEVIS s.r.o. |
26.1.2026 |
263,16 EUR s DPH |
|
DFP0005/26
|
GEVIS s.r.o. |
26.1.2026 |
91,64 EUR s DPH |
|
DFR0010/26
|
MAPROS, s.r.o. |
23.1.2026 |
240,20 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 |
|
DFP0003/26
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2026 |
399,72 EUR s DPH |
|
DFP0002/26
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2026 |
210,05 EUR s DPH |
|
DFP0001/26
|
MABONEX SLOVAKIA spol.s.r.o. |
16.1.2026 |
184,84 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 |
