| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0019/25
|
ALATERE s.r.o. |
30.1.2025 |
27,00 EUR s DPH |
|
DFP0012/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.1.2025 |
476,82 EUR s DPH |
|
DFR0018/25
|
Greatzt Alibaba Singapore E-Commerce |
30.1.2025 |
16,78 EUR s DPH |
|
DFR0017/25
|
B2B Partner |
23.1.2025 |
309,96 EUR s DPH |
|
DFR0015/25
|
BN Invest s.r.o. |
23.1.2025 |
208,90 EUR s DPH |
|
DFR0016/25
|
IPRICE RECARE s.r.o. |
23.1.2025 |
168,85 EUR s DPH |
|
DFR0014/25
|
Slovenská obchodná a priemyselná komora |
22.1.2025 |
250,00 EUR s DPH |
|
DFR0013/25
|
Ing. Marcela Bebjaková - PROGMA |
22.1.2025 |
53,91 EUR s DPH |
|
DFR0011/25
|
AGEM COMPUTERS |
22.1.2025 |
33,80 EUR s DPH |
|
DFR0010/25
|
RM Gastro - JAZ s.r.o. |
22.1.2025 |
383,50 EUR s DPH |
|
DFR0012/25
|
Mgr. Iveta Gavačová, advokátka |
22.1.2025 |
80,00 EUR s DPH |
|
DFP0006/25
|
GEVIS s.r.o. |
20.1.2025 |
77,73 EUR s DPH |
|
DFP0005/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.1.2025 |
620,24 EUR s DPH |
|
DFP0002/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.1.2025 |
19,73 EUR s DPH |
|
DFP0001/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.1.2025 |
217,54 EUR s DPH |
|
DFP0011/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2025 |
397,09 EUR s DPH |
|
DFP0010/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2025 |
793,92 EUR s DPH |
|
DFP0009/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2025 |
494,74 EUR s DPH |
|
DFP0004/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2025 |
432,91 EUR s DPH |
|
DFP0003/25
|
MABONEX SLOVAKIA spol.s.r.o. |
20.1.2025 |
233,53 EUR s DPH |
|
DFP0008/25
|
Bidfood Slovakia s.r.o. |
20.1.2025 |
333,20 EUR s DPH |
|
DFP0007/25
|
ASbit s.r.o. |
20.1.2025 |
535,20 EUR s DPH |
|
DFR0008/25
|
LilAdel s.r.o. |
16.1.2025 |
44,00 EUR s DPH |
|
DFR0007/25
|
LilAdel s.r.o. |
16.1.2025 |
76,00 EUR s DPH |
|
DFR0004/25
|
MEDLEY spol. s r.o. |
15.1.2025 |
127,60 EUR s DPH |
|
DFR0003/25
|
ASC Applied Software Consultants |
15.1.2025 |
250,00 EUR s DPH |
|
DFR0006/25
|
B2B Partner |
15.1.2025 |
279,20 EUR s DPH |
|
DFR0002/25
|
ILLE-Papier-Service SK, spol. s r.o. |
10.1.2025 |
230,26 EUR s DPH |
|
DFR0001/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.1.2025 |
58,80 EUR s DPH |
|
DFR0332/24
|
MAPROS, s.r.o. |
31.12.2024 |
1 212,00 EUR s DPH |
|
DFR0333/24
|
PLUG s.r.o. |
31.12.2024 |
400,00 EUR s DPH |
|
DFR0321/24
|
AGEM COMPUTERS |
31.12.2024 |
2 231,60 EUR s DPH |
|
DFPČ0083/24
|
Lindström, s.r.o. |
31.12.2024 |
112,32 EUR s DPH |
|
DFP0240/24
|
GEVIS s.r.o. |
31.12.2024 |
117,63 EUR s DPH |
|
DFR0331/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
107,50 EUR s DPH |
|
DFR0329/24
|
Slovak Telecom, a.s, |
31.12.2024 |
59,68 EUR s DPH |
|
DFPČ0082/24
|
Slovak Telecom, a.s, |
31.12.2024 |
61,60 EUR s DPH |
|
DFPČ0080/24
|
ORANGE Slovensko a.s. |
31.12.2024 |
43,00 EUR s DPH |
|
DFPČ0079/24
|
PreVak |
31.12.2024 |
1 646,39 EUR s DPH |
|
DFP0241/24
|
Ing.Janka Potfajová -POTRAVINY |
31.12.2024 |
608,05 EUR s DPH |
|
DFR0324/24
|
ALATERE s.r.o. |
31.12.2024 |
27,00 EUR s DPH |
|
DFPČ0081/24
|
LilAdel s.r.o. |
31.12.2024 |
64,70 EUR s DPH |
|
DFR0323/24
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
31.12.2024 |
468,00 EUR s DPH |
|
DFR0327/24
|
VYFAKO |
31.12.2024 |
30,00 EUR s DPH |
|
DFR0328/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
10 513,00 EUR s DPH |
|
DFR0326/24
|
Elektro Oleš Emil |
31.12.2024 |
116,77 EUR s DPH |
|
DFR0325/24
|
Ľubica Antálková |
31.12.2024 |
80,00 EUR s DPH |
|
DFR0319/24
|
OPF, s. r. o. |
31.12.2024 |
1 896,00 EUR s DPH |
|
DFR0320/24
|
PRO-NIK s.r.o. |
31.12.2024 |
143,50 EUR s DPH |
|
DFR0318/24
|
MEDLEY spol. s r.o. |
31.12.2024 |
1 206,00 EUR s DPH |
