| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0189/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
914,41 EUR s DPH |
|
DFR0182/25
|
Slovak Telecom, a.s, |
30.9.2025 |
57,03 EUR s DPH |
|
DFR0181/25
|
Slovak Telecom, a.s, |
30.9.2025 |
77,07 EUR s DPH |
|
DFR0176/25
|
PreVak |
30.9.2025 |
2 296,97 EUR s DPH |
|
DFR0177/25
|
ORANGE Slovensko a.s. |
30.9.2025 |
44,07 EUR s DPH |
|
DFR0180/25
|
Slovenský plynárenský priemysel, a.s. |
30.9.2025 |
3 378,05 EUR s DPH |
|
DFR0171/25
|
ILLE-Papier-Service SK, spol. s r.o. |
30.9.2025 |
357,78 EUR s DPH |
|
DFR0170/25
|
ILLE-Papier-Service SK, spol. s r.o. |
30.9.2025 |
230,26 EUR s DPH |
|
DFR0178/25
|
ILLE-Papier-Service SK, spol. s r.o. |
30.9.2025 |
41,62 EUR s DPH |
|
DFP0188/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2025 |
839,36 EUR s DPH |
|
DFP0199/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2025 |
978,89 EUR s DPH |
|
DFP0198/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2025 |
920,01 EUR s DPH |
|
DFP0197/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2025 |
322,63 EUR s DPH |
|
DFP0193/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.9.2025 |
77,83 EUR s DPH |
|
DFP0186/25
|
GEVIS s.r.o. |
30.9.2025 |
271,94 EUR s DPH |
|
DFP0201/25
|
GEVIS s.r.o. |
30.9.2025 |
256,10 EUR s DPH |
|
DFP0200/25
|
GEVIS s.r.o. |
30.9.2025 |
151,72 EUR s DPH |
|
DFR0179/25
|
Lindström, s.r.o. |
30.9.2025 |
70,65 EUR s DPH |
|
DFR0183/25
|
MVM CEEnergy Slovakia s.r.o. |
30.9.2025 |
2 545,66 EUR s DPH |
|
DFPČ0071/25
|
LilAdel s.r.o. |
29.9.2025 |
172,20 EUR s DPH |
|
DFPČ0070/25
|
ALATERE s.r.o. |
29.9.2025 |
27,00 EUR s DPH |
|
DFR0169/25
|
Jozef Ferko AV-EL mak. |
26.9.2025 |
21,01 EUR s DPH |
|
DFPČ0069/25
|
ROTEX ELEKTRO s.r.o. |
22.9.2025 |
781,05 EUR s DPH |
|
DFR0167/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
22.9.2025 |
479,70 EUR s DPH |
|
DFR0166/25
|
RM Gastro - JAZ s.r.o. |
18.9.2025 |
494,36 EUR s DPH |
|
DFR0164/25
|
Martin Berec |
18.9.2025 |
4 500,00 EUR s DPH |
|
DFR0165/25
|
COMTEC s.r.o. |
18.9.2025 |
320,48 EUR s DPH |
|
DFR0163/25
|
PETIT PRESS, a.s. |
18.9.2025 |
111,44 EUR s DPH |
|
DFP0181/25
|
Bidvest Slovakia s.r.o. |
16.9.2025 |
270,31 EUR s DPH |
|
DFP0180/25
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2025 |
165,02 EUR s DPH |
|
DFP0179/25
|
MABONEX SLOVAKIA spol.s.r.o. |
16.9.2025 |
1 057,58 EUR s DPH |
|
DFP0178/25
|
ZDRAVÉ OVOCIE s.r.o. |
16.9.2025 |
130,11 EUR s DPH |
|
DFP0177/25
|
ZDRAVÉ OVOCIE s.r.o. |
16.9.2025 |
919,77 EUR s DPH |
|
DFR0162/25
|
VIS Slovensko, s.r.o. |
12.9.2025 |
723,24 EUR s DPH |
|
DFP0176/25
|
ZDRAVÉ OVOCIE s.r.o. |
11.9.2025 |
230,77 EUR s DPH |
|
DFPČ0068/25
|
KAMIKO - HYGIENE s.r.o. |
08.9.2025 |
170,36 EUR s DPH |
|
DFPČ0067/25
|
PAPERA s.r.o. |
04.9.2025 |
238,52 EUR s DPH |
|
DFR0161/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.9.2025 |
58,80 EUR s DPH |
|
DFPČ0066/25
|
osobnyudaj.sk, s.r.o. |
01.9.2025 |
52,89 EUR s DPH |
|
DFR0159/25
|
LilAdel s.r.o. |
31.8.2025 |
47,25 EUR s DPH |
|
DFR0157/25
|
PhDr. Vera Tepličková |
31.8.2025 |
200,00 EUR s DPH |
|
DFPČ0064/25
|
Agema Rider s.r.o. |
31.8.2025 |
96,42 EUR s DPH |
|
DFPČ0058/25
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
31.8.2025 |
94,78 EUR s DPH |
|
DFR0158/25
|
Ľubica Antálková |
31.8.2025 |
80,00 EUR s DPH |
|
DFP0175/25
|
Ing.Janka Potfajová -POTRAVINY |
31.8.2025 |
48,16 EUR s DPH |
|
DFPČ0065/25
|
BOVE s.r.o. |
31.8.2025 |
95,80 EUR s DPH |
|
DFP0171/25
|
ASbit s.r.o. |
31.8.2025 |
399,75 EUR s DPH |
|
DFP0170/25
|
ASbit s.r.o. |
31.8.2025 |
607,63 EUR s DPH |
|
DFP0169/25
|
ASbit s.r.o. |
31.8.2025 |
632,92 EUR s DPH |
|
DFP0163/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.8.2025 |
346,30 EUR s DPH |
