| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0141/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
752,84 EUR s DPH |
|
DFP0140/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
690,56 EUR s DPH |
|
DFP0139/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
98,26 EUR s DPH |
|
DFPČ0046/25
|
Slovak Telecom, a.s, |
30.6.2025 |
33,65 EUR s DPH |
|
DFPČ0045/25
|
Slovak Telecom, a.s, |
30.6.2025 |
60,57 EUR s DPH |
|
DFR0126/25
|
ASC Applied Software Consultants, s.r.o. |
30.6.2025 |
634,00 EUR s DPH |
|
DFR0127/25
|
PreVak |
30.6.2025 |
1 731,42 EUR s DPH |
|
DFPČ0042/25
|
ORANGE Slovensko a.s. |
30.6.2025 |
44,07 EUR s DPH |
|
DFR0132/25
|
Slovenský plynárenský priemysel, a.s. |
30.6.2025 |
3 295,87 EUR s DPH |
|
DFP0151/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
485,86 EUR s DPH |
|
DFP0146/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
353,34 EUR s DPH |
|
DFP0145/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
116,82 EUR s DPH |
|
DFP0144/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
86,44 EUR s DPH |
|
DFP0143/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
429,21 EUR s DPH |
|
DFP0138/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
391,27 EUR s DPH |
|
DFR0124/25
|
Jana Révayová-KOMINÁRSTVO |
30.6.2025 |
223,50 EUR s DPH |
|
DFP0148/25
|
GEVIS s.r.o. |
30.6.2025 |
118,19 EUR s DPH |
|
DFP0147/25
|
GEVIS s.r.o. |
30.6.2025 |
223,45 EUR s DPH |
|
DFPČ0043/25
|
Lindström, s.r.o. |
30.6.2025 |
141,30 EUR s DPH |
|
DFR0133/25
|
MVM CEEnergy Slovakia s.r.o. |
30.6.2025 |
2 310,66 EUR s DPH |
|
DFPČ0041/25
|
Agema Rider s.r.o. |
26.6.2025 |
151,25 EUR s DPH |
|
DFPČ0040/25
|
LilAdel s.r.o. |
25.6.2025 |
35,60 EUR s DPH |
|
DFR0123/25
|
Gestor H, s.r.o. |
24.6.2025 |
899,00 EUR s DPH |
|
DFR0122/25
|
JYSK s.r.o. |
23.6.2025 |
1 484,99 EUR s DPH |
|
DFP0137/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.6.2025 |
635,66 EUR s DPH |
|
DFP0134/25
|
Bidvest Slovakia s.r.o. |
20.6.2025 |
545,32 EUR s DPH |
|
DFP0136/25
|
ASbit s.r.o. |
20.6.2025 |
548,57 EUR s DPH |
|
DFP0135/25
|
ASbit s.r.o. |
20.6.2025 |
508,80 EUR s DPH |
|
DFR0121/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
18.6.2025 |
479,70 EUR s DPH |
|
DFPČ0039/25
|
MEDLEY spol. s r.o. |
18.6.2025 |
226,00 EUR s DPH |
|
DFP0129/25
|
GEVIS s.r.o. |
13.6.2025 |
296,14 EUR s DPH |
|
DFP0128/25
|
ZDRAVÉ OVOCIE s.r.o. |
13.6.2025 |
474,65 EUR s DPH |
|
DFP0133/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2025 |
239,43 EUR s DPH |
|
DFP0132/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2025 |
30,56 EUR s DPH |
|
DFP0131/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2025 |
93,78 EUR s DPH |
|
DFP0130/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.6.2025 |
122,24 EUR s DPH |
|
DFPČ0038/25
|
LilAdel s.r.o. |
12.6.2025 |
108,20 EUR s DPH |
|
DFPČ0037/25
|
LilAdel s.r.o. |
12.6.2025 |
63,20 EUR s DPH |
|
DFR0120/25
|
EXACT Invest s. r. o. |
10.6.2025 |
49,80 EUR s DPH |
|
DFR0119/25
|
Techfun s.r.o. |
10.6.2025 |
120,60 EUR s DPH |
|
DFPČ0036/25
|
ILLE-Papier-Service SK, spol. s r.o. |
09.6.2025 |
94,02 EUR s DPH |
|
DFPČ0035/25
|
Lyreco CE, SE |
09.6.2025 |
545,98 EUR s DPH |
|
DFPČ0034/25
|
ILLE-Papier-Service SK, spol. s r.o. |
06.6.2025 |
287,82 EUR s DPH |
|
DFPČ0033/25
|
RM Gastro - JAZ s.r.o. |
06.6.2025 |
331,33 EUR s DPH |
|
DFR0118/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.6.2025 |
58,80 EUR s DPH |
|
DFPČ0032/25
|
osobnyudaj.sk, s.r.o. |
01.6.2025 |
52,89 EUR s DPH |
|
DFR0117/25
|
MVM CEEnergy Slovakia s.r.o. |
31.5.2025 |
2 539,98 EUR s DPH |
|
DFP0127/25
|
GEVIS s.r.o. |
31.5.2025 |
199,02 EUR s DPH |
|
DFP0126/25
|
GEVIS s.r.o. |
31.5.2025 |
89,75 EUR s DPH |
|
DFP0124/25
|
GEVIS s.r.o. |
31.5.2025 |
169,56 EUR s DPH |
