| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0066/23
|
MEDLEY spol. s r.o. |
11.9.9023 |
611,70 EUR s DPH |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0244/25
|
Kseniia Hoptarieva |
31.12.2025 |
105,00 EUR s DPH |
|
DFP0272/25
|
Ing.Janka Potfajová -POTRAVINY |
30.12.2025 |
1 609,50 EUR s DPH |
|
DFP0270/25
|
Ing.Janka Potfajová -POTRAVINY |
30.12.2025 |
135,19 EUR s DPH |
|
DFP0269/25
|
ASbit s.r.o. |
30.12.2025 |
925,51 EUR s DPH |
|
DFP0268/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.12.2025 |
1 423,57 EUR s DPH |
|
DFP0267/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.12.2025 |
16,21 EUR s DPH |
|
DFP0266/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.12.2025 |
289,42 EUR s DPH |
|
DFP0271/25
|
GEVIS s.r.o. |
30.12.2025 |
221,97 EUR s DPH |
|
DFPČ0109/25
|
ALATERE s.r.o. |
29.12.2025 |
27,00 EUR s DPH |
|
DFR0242/25
|
VYFAKO |
19.12.2025 |
30,75 EUR s DPH |
|
DFPČ0108/25
|
ILLE-Papier-Service SK, spol. s r.o. |
19.12.2025 |
230,26 EUR s DPH |
|
DFR0237/25
|
Alena Szekfuová |
18.12.2025 |
295,00 EUR s DPH |
|
DFR0238/25
|
ATM group, s. r. o. |
18.12.2025 |
184,50 EUR s DPH |
|
DFR0240/25
|
Michal Matejka Pagáčik |
18.12.2025 |
72,59 EUR s DPH |
|
DFR0241/25
|
Ing.Janka Potfajová -POTRAVINY |
18.12.2025 |
118,62 EUR s DPH |
|
DFR0239/25
|
Lyreco CE, SE |
18.12.2025 |
318,32 EUR s DPH |
|
DFPČ0106/25
|
Agema Rider s.r.o. |
17.12.2025 |
383,16 EUR s DPH |
|
DFPČ0105/25
|
JVD papier s.r.o. |
17.12.2025 |
109,45 EUR s DPH |
|
DFPČ0107/25
|
Jana Révayová-KOMINÁRSTVO |
17.12.2025 |
223,50 EUR s DPH |
|
DFP0263/25
|
ASbit s.r.o. |
16.12.2025 |
910,57 EUR s DPH |
|
DFP0265/25
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2025 |
935,08 EUR s DPH |
|
DFP0264/25
|
MABONEX SLOVAKIA spol.s.r.o. |
16.12.2025 |
531,70 EUR s DPH |
|
DFP0262/25
|
ZDRAVÉ OVOCIE s.r.o. |
16.12.2025 |
249,28 EUR s DPH |
|
DFP0261/25
|
ZDRAVÉ OVOCIE s.r.o. |
16.12.2025 |
676,93 EUR s DPH |
|
DFPČ0104/25
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
15.12.2025 |
265,00 EUR s DPH |
|
DFP0256/25
|
ASbit s.r.o. |
11.12.2025 |
1 113,44 EUR s DPH |
|
DFP0258/25
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2025 |
11,61 EUR s DPH |
|
DFP0257/25
|
MABONEX SLOVAKIA spol.s.r.o. |
11.12.2025 |
626,02 EUR s DPH |
|
DFP0255/25
|
ZDRAVÉ OVOCIE s.r.o. |
11.12.2025 |
1 015,93 EUR s DPH |
|
DFP0254/25
|
ZDRAVÉ OVOCIE s.r.o. |
11.12.2025 |
403,18 EUR s DPH |
|
DFP0253/25
|
ZDRAVÉ OVOCIE s.r.o. |
11.12.2025 |
517,45 EUR s DPH |
|
DFPČ0103/25
|
PRO-NIK s.r.o. |
11.12.2025 |
363,80 EUR s DPH |
|
DFP0260/25
|
GEVIS s.r.o. |
11.12.2025 |
270,49 EUR s DPH |
|
DFP0259/25
|
KUBO SLOVAKIA PLUS s.r.o. |
11.12.2025 |
161,22 EUR s DPH |
|
DFR0233/25
|
FAST ADVERT s.r.o. |
10.12.2025 |
594,00 EUR s DPH |
|
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 |
