| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0041/26
|
GEVIS s.r.o. |
28.2.2026 |
310,75 EUR s DPH |
|
DFPČ0027/26
|
Lindström, s.r.o. |
28.2.2026 |
147,30 EUR s DPH |
|
DFR0039/26
|
HygArt s.r.o. |
28.2.2026 |
625,02 EUR s DPH |
|
DFR0041/26
|
Technická univerzita v Košiciach |
28.2.2026 |
520,00 EUR s DPH |
|
DFR0044/26
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2026 |
3 305,38 EUR s DPH |
|
DFPČ0023/26
|
ALATERE s.r.o. |
27.2.2026 |
27,00 EUR s DPH |
|
DFPČ0021/26
|
Lamitec, spol. s r.o. |
26.2.2026 |
470,25 EUR s DPH |
|
DFPČ0020/26
|
LilAdel s.r.o. |
25.2.2026 |
78,00 EUR s DPH |
|
DFR0037/26
|
Kseniia Hoptarieva |
24.2.2026 |
112,00 EUR s DPH |
|
DFR0036/26
|
BN Invest s.r.o. |
20.2.2026 |
1 680,00 EUR s DPH |
|
DFR0035/26
|
BN Invest s.r.o. |
20.2.2026 |
1 690,00 EUR s DPH |
|
DFP0037/26
|
ASbit s.r.o. |
20.2.2026 |
1 042,26 EUR s DPH |
|
DFP0038/26
|
ZDRAVÉ OVOCIE s.r.o. |
20.2.2026 |
605,98 EUR s DPH |
|
DFPČ0018/26
|
ILLE-Papier-Service SK, spol. s r.o. |
13.2.2026 |
245,14 EUR s DPH |
|
DFP0036/26
|
ASbit s.r.o. |
13.2.2026 |
1 316,69 EUR s DPH |
|
DFP0035/26
|
MABONEX SLOVAKIA spol.s.r.o. |
13.2.2026 |
67,91 EUR s DPH |
|
DFP0032/26
|
MABONEX SLOVAKIA spol.s.r.o. |
13.2.2026 |
485,43 EUR s DPH |
|
DFP0033/26
|
ZDRAVÉ OVOCIE s.r.o. |
13.2.2026 |
727,94 EUR s DPH |
|
DFPČ0019/26
|
EKOTEC - kontroly bezpečnosti ihrísk s. r. o. |
13.2.2026 |
198,03 EUR s DPH |
|
DFP0034/26
|
GEVIS s.r.o. |
13.2.2026 |
198,30 EUR s DPH |
|
DFR0033/26
|
Dušan Valentovič |
12.2.2026 |
172,70 EUR s DPH |
|
DFR0032/26
|
Dušan Valentovič |
12.2.2026 |
696,40 EUR s DPH |
|
DFPČ0017/26
|
LilAdel s.r.o. |
11.2.2026 |
112,80 EUR s DPH |
|
DFR0031/26
|
MAPROS, s.r.o. |
11.2.2026 |
1 406,38 EUR s DPH |
|
DFP0031/26
|
ZDRAVÉ OVOCIE s.r.o. |
09.2.2026 |
762,70 EUR s DPH |
|
DFR0030/26
|
Michal Klemens Dis. |
09.2.2026 |
237,00 EUR s DPH |
|
DFP0030/26
|
ASbit s.r.o. |
06.2.2026 |
543,57 EUR s DPH |
|
DFP0029/26
|
MABONEX SLOVAKIA spol.s.r.o. |
06.2.2026 |
210,12 EUR s DPH |
|
DFP0028/26
|
MABONEX SLOVAKIA spol.s.r.o. |
06.2.2026 |
249,11 EUR s DPH |
|
DFP0027/26
|
MABONEX SLOVAKIA spol.s.r.o. |
06.2.2026 |
190,03 EUR s DPH |
|
DFP0025/26
|
ZDRAVÉ OVOCIE s.r.o. |
06.2.2026 |
372,65 EUR s DPH |
|
DFP0024/26
|
ZDRAVÉ OVOCIE s.r.o. |
06.2.2026 |
512,88 EUR s DPH |
|
DFP0026/26
|
KUBO SLOVAKIA PLUS s.r.o. |
06.2.2026 |
136,37 EUR s DPH |
|
DFR0029/26
|
PRODOMOS SK s.r.o. |
06.2.2026 |
53,90 EUR s DPH |
|
DFR0028/26
|
PRODOMOS SK s.r.o. |
06.2.2026 |
99,00 EUR s DPH |
|
DFR0027/26
|
TIPA, spol. s r.o. |
05.2.2026 |
73,15 EUR s DPH |
|
DFPČ0016/26
|
LilAdel s.r.o. |
04.2.2026 |
92,40 EUR s DPH |
|
DFPČ0015/26
|
LilAdel s.r.o. |
04.2.2026 |
72,80 EUR s DPH |
|
DFR0024/26
|
Radovan Masár |
04.2.2026 |
225,00 EUR s DPH |
|
DFR0026/26
|
E.K. Company s.r.o. |
04.2.2026 |
14,60 EUR s DPH |
|
DFR0022/26
|
B2B Partner |
03.2.2026 |
245,39 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 |
|
DFR0021/26
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
02.2.2026 |
220,82 EUR s DPH |
|
DFPČ0013/26
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2026 |
58,80 EUR s DPH |
|
DFPČ0014/26
|
osobnyudaj.sk, s.r.o. |
01.2.2026 |
52,89 EUR s DPH |
|
DFPČ0008/26
|
Ľubica Antálková |
31.1.2026 |
80,00 EUR s DPH |
|
DFP0023/26
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2026 |
163,48 EUR s DPH |
|
DFP0022/26
|
ASbit s.r.o. |
31.1.2026 |
929,29 EUR s DPH |
|
DFPČ0009/26
|
MAPROS, s.r.o. |
31.1.2026 |
381,30 EUR s DPH |
