| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0235/25
|
MYPRO s.r.o. |
10.12.2025 |
147,60 EUR s DPH |
|
DFR0236/25
|
Lindström, s.r.o. |
10.12.2025 |
147,30 EUR s DPH |
|
DFR0231/25
|
KUBO SLOVAKIA PLUS s.r.o. |
10.12.2025 |
23,27 EUR s DPH |
|
DFPČ0100/25
|
DRUCKER s.r.o. |
05.12.2025 |
239,85 EUR s DPH |
|
DFPČ0101/25
|
Ecoder s.r.o. |
05.12.2025 |
172,20 EUR s DPH |
|
DFPČ0102/25
|
HygArt s.r.o. |
05.12.2025 |
376,26 EUR s DPH |
|
DFPČ0098/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.12.2025 |
58,80 EUR s DPH |
|
DFPČ0099/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
52,89 EUR s DPH |
|
DFR0224/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
30.11.2025 |
738,00 EUR s DPH |
|
DFPČ0093/25
|
Ľubica Antálková |
30.11.2025 |
80,00 EUR s DPH |
|
DFR0222/25
|
ROTEX ELEKTRO s.r.o. |
30.11.2025 |
8,69 EUR s DPH |
|
DFP0247/25
|
Ing.Janka Potfajová -POTRAVINY |
30.11.2025 |
4,46 EUR s DPH |
|
DFP0246/25
|
ASbit s.r.o. |
30.11.2025 |
1 109,44 EUR s DPH |
|
DFP0245/25
|
ASbit s.r.o. |
30.11.2025 |
729,33 EUR s DPH |
|
DFP0251/25
|
ASbit s.r.o. |
30.11.2025 |
845,35 EUR s DPH |
|
DFP0240/25
|
Bidfood Slovakia s.r.o. |
30.11.2025 |
347,00 EUR s DPH |
|
DFP0244/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
493,03 EUR s DPH |
|
DFP0243/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
547,81 EUR s DPH |
|
DFP0242/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
889,87 EUR s DPH |
|
DFP0250/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
968,04 EUR s DPH |
|
DFP0249/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.11.2025 |
417,67 EUR s DPH |
|
DFPČ0097/25
|
PLUG s.r.o. |
30.11.2025 |
360,00 EUR s DPH |
|
DFPČ0095/25
|
Slovak Telecom, a.s, |
30.11.2025 |
31,07 EUR s DPH |
|
DFPČ0094/25
|
Slovak Telecom, a.s, |
30.11.2025 |
61,48 EUR s DPH |
|
DFR0223/25
|
PreVak |
30.11.2025 |
2 366,23 EUR s DPH |
|
DFPČ0092/25
|
ORANGE Slovensko a.s. |
30.11.2025 |
44,07 EUR s DPH |
|
DFR0228/25
|
Slovenský plynárenský priemysel, a.s. |
30.11.2025 |
8 350,51 EUR s DPH |
|
DFPČ0096/25
|
ILLE-Papier-Service SK, spol. s r.o. |
30.11.2025 |
142,58 EUR s DPH |
|
DFP0241/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.11.2025 |
1 005,66 EUR s DPH |
|
DFP0252/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.11.2025 |
778,48 EUR s DPH |
|
DFP0248/25
|
GEVIS s.r.o. |
30.11.2025 |
256,45 EUR s DPH |
|
DFR0225/25
|
HWCooling, s. r. o. |
30.11.2025 |
3 690,00 EUR s DPH |
|
DFR0227/25
|
Kseniia Hoptarieva |
30.11.2025 |
168,00 EUR s DPH |
|
DFR0229/25
|
MVM CEEnergy Slovakia s.r.o. |
30.11.2025 |
3 355,72 EUR s DPH |
|
DFR0221/25
|
preskoly.sk s.ro. |
30.11.2025 |
90,34 EUR s DPH |
|
DFR0226/25
|
SPONKA SK |
30.11.2025 |
72,00 EUR s DPH |
|
DFPČ0091/25
|
ALATERE s.r.o. |
28.11.2025 |
27,00 EUR s DPH |
|
DFPČ0090/25
|
LilAdel s.r.o. |
26.11.2025 |
96,00 EUR s DPH |
|
DFP0236/25
|
ASbit s.r.o. |
25.11.2025 |
1 253,16 EUR s DPH |
|
DFP0232/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
349,16 EUR s DPH |
|
DFP0233/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
646,34 EUR s DPH |
|
DFP0231/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
460,80 EUR s DPH |
|
DFP0230/25
|
MABONEX SLOVAKIA spol.s.r.o. |
25.11.2025 |
438,53 EUR s DPH |
|
DFP0239/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
656,36 EUR s DPH |
|
DFP0238/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
710,71 EUR s DPH |
|
DFP0237/25
|
ZDRAVÉ OVOCIE s.r.o. |
25.11.2025 |
623,29 EUR s DPH |
|
DFP0235/25
|
GEVIS s.r.o. |
25.11.2025 |
200,64 EUR s DPH |
|
DFP0234/25
|
GEVIS s.r.o. |
25.11.2025 |
193,16 EUR s DPH |
|
DFR0220/25
|
NAY a.s., |
22.11.2025 |
119,39 EUR s DPH |
|
DFPČ0089/25
|
ILLE-Papier-Service SK, spol. s r.o. |
21.11.2025 |
230,26 EUR s DPH |
