| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0031/25
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2025 |
811,73 EUR s DPH |
|
DFP0034/25
|
Bidfood Slovakia s.r.o. |
12.2.2025 |
147,98 EUR s DPH |
|
DFP0035/25
|
ASbit s.r.o. |
12.2.2025 |
539,21 EUR s DPH |
|
DFP0033/25
|
KUBO SLOVAKIA PLUS s.r.o. |
12.2.2025 |
187,13 EUR s DPH |
|
DFP0036/25
|
GEVIS s.r.o. |
12.2.2025 |
175,78 EUR s DPH |
|
DFP0030/25
|
ZDRAVÉ OVOCIE s.r.o. |
12.2.2025 |
887,70 EUR s DPH |
|
DFP0029/25
|
ZDRAVÉ OVOCIE s.r.o. |
12.2.2025 |
187,72 EUR s DPH |
|
DFP0028/25
|
ZDRAVÉ OVOCIE s.r.o. |
12.2.2025 |
3,68 EUR s DPH |
|
DFP0027/25
|
ZDRAVÉ OVOCIE s.r.o. |
12.2.2025 |
550,31 EUR s DPH |
|
DFR0042/25
|
Greatzt Alibaba Singapore E-Commerce |
11.2.2025 |
18,70 EUR s DPH |
|
DFR0040/25
|
LilAdel s.r.o. |
11.2.2025 |
61,60 EUR s DPH |
|
DFR0039/25
|
LilAdel s.r.o. |
11.2.2025 |
128,40 EUR s DPH |
|
DFR0041/25
|
Jozef Ferko AV-EL mak. |
11.2.2025 |
29,27 EUR s DPH |
|
DFPČ0005/25
|
Lyreco CE, SE |
10.2.2025 |
508,21 EUR s DPH |
|
DFR0037/25
|
ILLE-Papier-Service SK, spol. s r.o. |
07.2.2025 |
230,26 EUR s DPH |
|
DFR0038/25
|
RM Gastro - JAZ s.r.o. |
07.2.2025 |
33,95 EUR s DPH |
|
DFR0035/25
|
TRAVEL to Slovakia s.r.o. |
01.2.2025 |
7 216,00 EUR s DPH |
|
DFR0036/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.2.2025 |
58,80 EUR s DPH |
|
DFR0025/25
|
MAPROS, s.r.o. |
31.1.2025 |
436,65 EUR s DPH |
|
DFP0022/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2025 |
32,22 EUR s DPH |
|
DFP0021/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2025 |
617,42 EUR s DPH |
|
DFP0014/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2025 |
54,01 EUR s DPH |
|
DFP0013/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.1.2025 |
132,31 EUR s DPH |
|
DFP0024/25
|
ASbit s.r.o. |
31.1.2025 |
654,97 EUR s DPH |
|
DFP0023/25
|
ASbit s.r.o. |
31.1.2025 |
574,05 EUR s DPH |
|
DFP0016/25
|
ASbit s.r.o. |
31.1.2025 |
617,61 EUR s DPH |
|
DFR0033/25
|
P-PRAKTIK Peter Oleš |
31.1.2025 |
186,96 EUR s DPH |
|
DFR0031/25
|
Agema Rider s.r.o. |
31.1.2025 |
91,95 EUR s DPH |
|
DFP0025/25
|
Ing.Janka Potfajová -POTRAVINY |
31.1.2025 |
111,18 EUR s DPH |
|
DFR0021/25
|
Ľubica Antálková |
31.1.2025 |
80,00 EUR s DPH |
|
DFR0020/25
|
BOVE s.r.o. |
31.1.2025 |
173,00 EUR s DPH |
|
DFR0032/25
|
profiCAD Václav Jedlička |
31.1.2025 |
277,00 EUR s DPH |
|
DFR0034/25
|
MVM CEEnergy Slovakia s.r.o. |
31.1.2025 |
3 218,60 EUR s DPH |
|
DFPČ0004/25
|
HygArt s.r.o. |
31.1.2025 |
340,66 EUR s DPH |
|
DFR0030/25
|
Lindström, s.r.o. |
31.1.2025 |
141,30 EUR s DPH |
|
DFR0024/25
|
PETIT PRESS, a.s. |
31.1.2025 |
369,00 EUR s DPH |
|
DFP0026/25
|
GEVIS s.r.o. |
31.1.2025 |
382,05 EUR s DPH |
|
DFP0015/25
|
GEVIS s.r.o. |
31.1.2025 |
169,37 EUR s DPH |
|
DFP0020/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.1.2025 |
446,04 EUR s DPH |
|
DFP0019/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.1.2025 |
199,69 EUR s DPH |
|
DFP0018/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.1.2025 |
525,05 EUR s DPH |
|
DFP0017/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.1.2025 |
982,51 EUR s DPH |
|
DFR0029/25
|
Slovenský plynárenský priemysel, a.s. |
31.1.2025 |
10 993,47 EUR s DPH |
|
DFR0028/25
|
Slovak Telecom, a.s, |
31.1.2025 |
749,00 EUR s DPH |
|
DFR0027/25
|
Slovak Telecom, a.s, |
31.1.2025 |
40,18 EUR s DPH |
|
DFR0026/25
|
Slovak Telecom, a.s, |
31.1.2025 |
62,71 EUR s DPH |
|
DFR0023/25
|
PreVak |
31.1.2025 |
2 527,81 EUR s DPH |
|
DFR0022/25
|
ORANGE Slovensko a.s. |
31.1.2025 |
44,07 EUR s DPH |
|
DFPČ0003/25
|
DRUCKER s.r.o. |
31.1.2025 |
913,64 EUR s DPH |
|
DFPČ0002/25
|
PLUG s.r.o. |
30.1.2025 |
287,63 EUR s DPH |
