| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFP0056/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
106,64 EUR s DPH |
|
DFR0056/25
|
ALZA.sk s.r.o., |
06.3.2025 |
66,51 EUR s DPH |
|
DFR0053/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
58,80 EUR s DPH |
|
DFR0055/25
|
Techfun s.r.o. |
03.3.2025 |
34,39 EUR s DPH |
|
DFPČ0012/25
|
PLUG s.r.o. |
28.2.2025 |
400,02 EUR s DPH |
|
DFP0049/25
|
ASbit s.r.o. |
28.2.2025 |
765,39 EUR s DPH |
|
DFP0043/25
|
KUBO SLOVAKIA PLUS s.r.o. |
28.2.2025 |
102,82 EUR s DPH |
|
DFR0052/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
3 079,01 EUR s DPH |
|
DFPČ0011/25
|
Lindström, s.r.o. |
28.2.2025 |
141,30 EUR s DPH |
|
DFP0048/25
|
GEVIS s.r.o. |
28.2.2025 |
318,59 EUR s DPH |
|
DFP0042/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
296,73 EUR s DPH |
|
DFP0041/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
549,43 EUR s DPH |
|
DFP0040/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
276,56 EUR s DPH |
|
DFP0039/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
578,85 EUR s DPH |
|
DFR0051/25
|
Slovak Telecom, a.s, |
28.2.2025 |
27,98 EUR s DPH |
|
DFR0050/25
|
Slovenský plynárenský priemysel, a.s. |
28.2.2025 |
9 901,13 EUR s DPH |
|
DFPČ0010/25
|
Slovak Telecom, a.s, |
28.2.2025 |
62,96 EUR s DPH |
|
DFR0049/25
|
PreVak |
28.2.2025 |
2 022,08 EUR s DPH |
|
DFPČ0007/25
|
ORANGE Slovensko a.s. |
28.2.2025 |
44,07 EUR s DPH |
|
DFP0047/25
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2025 |
190,32 EUR s DPH |
|
DFP0046/25
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2025 |
238,36 EUR s DPH |
|
DFP0045/25
|
ASbit s.r.o. |
28.2.2025 |
662,34 EUR s DPH |
|
DFP0044/25
|
ASbit s.r.o. |
28.2.2025 |
609,99 EUR s DPH |
|
DFPČ0008/25
|
BOVE s.r.o. |
28.2.2025 |
173,90 EUR s DPH |
|
DFR0048/25
|
ALATERE s.r.o. |
28.2.2025 |
27,00 EUR s DPH |
|
DFR0047/25
|
Ľubica Antálková |
28.2.2025 |
80,00 EUR s DPH |
|
DFPČ0009/25
|
LilAdel s.r.o. |
28.2.2025 |
158,40 EUR s DPH |
|
DFP0050/25
|
GEVIS s.r.o. |
28.2.2025 |
149,09 EUR s DPH |
|
DFR0045/25
|
Dom kultúry Javorina |
26.2.2025 |
48,00 EUR s DPH |
|
DFR0046/25
|
ARKADIUSZ JAKIMOWICZ |
26.2.2025 |
22,80 EUR s DPH |
|
DFPČ0006/25
|
EKOTEC spol.s r.o. |
19.2.2025 |
198,03 EUR s DPH |
|
DFP0038/25
|
MABONEX SLOVAKIA spol.s.r.o. |
17.2.2025 |
130,42 EUR s DPH |
|
DFP0037/25
|
MABONEX SLOVAKIA spol.s.r.o. |
17.2.2025 |
1 735,01 EUR s DPH |
|
DFR0044/25
|
Vladimír Košnár - K.V.KANAL |
13.2.2025 |
287,00 EUR s DPH |
|
DFR0043/25
|
ALZA.sk s.r.o., |
13.2.2025 |
3 008,59 EUR s DPH |
|
DFP0032/25
|
MABONEX SLOVAKIA spol.s.r.o. |
12.2.2025 |
15,33 EUR s DPH |
|
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 |
