| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0189/25
|
Kseniia Hoptarieva |
10.10.2025 |
189,00 EUR s DPH |
|
DFR0188/25
|
Samospráva na Kľúč, s. r. o. |
10.10.2025 |
159,00 EUR s DPH |
|
DFPČ0075/25
|
Lindström, s.r.o. |
08.10.2025 |
141,30 EUR s DPH |
|
DFPČ0074/25
|
Lyreco CE, SE |
08.10.2025 |
540,89 EUR s DPH |
|
DFR0186/25
|
Slovenská pošta |
06.10.2025 |
12,06 EUR s DPH |
|
DFR0185/25
|
Panstwowe Muzeum Auschwitz |
06.10.2025 |
490,00 EUR s DPH |
|
DFR0184/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.10.2025 |
58,80 EUR s DPH |
|
DFPČ0073/25
|
osobnyudaj.sk, s.r.o. |
01.10.2025 |
52,89 EUR s DPH |
|
DFR0172/25
|
Jozef Ferko AV-EL mak. |
30.9.2025 |
313,90 EUR s DPH |
|
DFR0175/25
|
Pyroservis a.s., organizačná zložka |
30.9.2025 |
987,81 EUR s DPH |
|
DFPČ0072/25
|
Ľubica Antálková |
30.9.2025 |
80,00 EUR s DPH |
|
DFP0187/25
|
Ing.Janka Potfajová -POTRAVINY |
30.9.2025 |
49,60 EUR s DPH |
|
DFP0202/25
|
ASbit s.r.o. |
30.9.2025 |
1 371,04 EUR s DPH |
|
DFP0196/25
|
ASbit s.r.o. |
30.9.2025 |
790,31 EUR s DPH |
|
DFP0195/25
|
ASbit s.r.o. |
30.9.2025 |
648,15 EUR s DPH |
|
DFP0194/25
|
ASbit s.r.o. |
30.9.2025 |
622,24 EUR s DPH |
|
DFP0184/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
871,85 EUR s DPH |
|
DFP0183/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
103,36 EUR s DPH |
|
DFP0182/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
312,86 EUR s DPH |
|
DFP0185/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
308,75 EUR s DPH |
|
DFP0192/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
1 069,26 EUR s DPH |
|
DFP0191/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
166,28 EUR s DPH |
|
DFP0190/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.9.2025 |
228,19 EUR s DPH |
|
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 |
