| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFR0075/25
|
Lindström, s.r.o. |
31.3.2025 |
141,30 EUR s DPH |
|
DFP0077/25
|
GEVIS s.r.o. |
31.3.2025 |
155,38 EUR s DPH |
|
DFP0073/25
|
GEVIS s.r.o. |
31.3.2025 |
140,34 EUR s DPH |
|
DFR0068/25
|
Lyreco CE, SE |
31.3.2025 |
279,47 EUR s DPH |
|
DFP0075/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.3.2025 |
784,69 EUR s DPH |
|
DFP0072/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.3.2025 |
429,38 EUR s DPH |
|
DFP0065/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.3.2025 |
699,46 EUR s DPH |
|
DFP0064/25
|
ZDRAVÉ OVOCIE s.r.o. |
31.3.2025 |
319,01 EUR s DPH |
|
DFR0080/25
|
Slovak Telecom, a.s, |
31.3.2025 |
61,51 EUR s DPH |
|
DFR0079/25
|
Slovak Telecom, a.s, |
31.3.2025 |
27,88 EUR s DPH |
|
DFR0078/25
|
Slovenský plynárenský priemysel, a.s. |
31.3.2025 |
729,71 EUR s DPH |
|
DFR0074/25
|
ORANGE Slovensko a.s. |
31.3.2025 |
44,07 EUR s DPH |
|
DFPČ0013/25
|
PreVak |
31.3.2025 |
1 930,08 EUR s DPH |
|
DFP0071/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2025 |
383,51 EUR s DPH |
|
DFP0070/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2025 |
201,09 EUR s DPH |
|
DFP0069/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2025 |
428,68 EUR s DPH |
|
DFP0068/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2025 |
206,27 EUR s DPH |
|
DFP0067/25
|
MABONEX SLOVAKIA spol.s.r.o. |
31.3.2025 |
652,39 EUR s DPH |
|
DFR0067/25
|
JM Elektro s.r.o. |
31.3.2025 |
292,74 EUR s DPH |
|
DFP0074/25
|
ASbit s.r.o. |
31.3.2025 |
1 205,17 EUR s DPH |
|
DFP0066/25
|
ASbit s.r.o. |
31.3.2025 |
832,54 EUR s DPH |
|
DFR0076/25
|
Vladimír Černák - VEA |
31.3.2025 |
305,50 EUR s DPH |
|
DFR0072/25
|
ROTEX ELEKTRO s.r.o. |
31.3.2025 |
53,84 EUR s DPH |
|
DFR0071/25
|
Michal Matejka Pagáčik |
31.3.2025 |
91,39 EUR s DPH |
|
DFR0070/25
|
Ľubica Antálková |
31.3.2025 |
80,00 EUR s DPH |
|
DFPČ0014/25
|
BOVE s.r.o. |
31.3.2025 |
88,10 EUR s DPH |
|
DFP0076/25
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2025 |
78,37 EUR s DPH |
|
DFR0066/25
|
ALATERE s.r.o. |
31.3.2025 |
18,00 EUR s DPH |
|
DFR0065/25
|
Michal Matejka Pagáčik |
31.3.2025 |
54,84 EUR s DPH |
|
DFR0064/25
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2025 |
42,79 EUR s DPH |
|
DFR0063/25
|
Ing.Janka Potfajová -POTRAVINY |
31.3.2025 |
218,71 EUR s DPH |
|
DFR0073/25
|
Jedálne.sk, s. r. o. |
31.3.2025 |
104,16 EUR s DPH |
|
DFP0063/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.3.2025 |
26,20 EUR s DPH |
|
DFP0062/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.3.2025 |
403,99 EUR s DPH |
|
DFR0061/25
|
MIEVA s.r.o. |
26.3.2025 |
60,00 EUR s DPH |
|
DFR0062/25
|
FORPLAST SYSTEMS s.r.o. |
26.3.2025 |
760,25 EUR s DPH |
|
DFR0060/25
|
LilAdel s.r.o. |
20.3.2025 |
65,80 EUR s DPH |
|
DFP0061/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.3.2025 |
406,21 EUR s DPH |
|
DFR0058/25
|
ILLE-Papier-Service SK, spol. s r.o. |
18.3.2025 |
287,82 EUR s DPH |
|
DFR0059/25
|
Mgr. Iveta Gavačová, advokátka |
18.3.2025 |
153,85 EUR s DPH |
|
DFR0057/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
18.3.2025 |
479,70 EUR s DPH |
|
DFP0055/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
217,55 EUR s DPH |
|
DFP0053/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
856,81 EUR s DPH |
|
DFP0060/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
113,53 EUR s DPH |
|
DFP0059/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
496,82 EUR s DPH |
|
DFP0058/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
306,34 EUR s DPH |
|
DFP0052/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
826,90 EUR s DPH |
|
DFP0051/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
36,18 EUR s DPH |
|
DFP0057/25
|
ASbit s.r.o. |
14.3.2025 |
668,87 EUR s DPH |
|
DFP0054/25
|
GEVIS s.r.o. |
14.3.2025 |
23,07 EUR s DPH |
