| 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 |
|
DFP0155/25
|
ASbit s.r.o. |
14.7.2025 |
803,51 EUR s DPH |
|
DFP0154/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.7.2025 |
84,78 EUR s DPH |
|
DFP0153/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.7.2025 |
33,57 EUR s DPH |
|
DFP0156/25
|
GEVIS s.r.o. |
14.7.2025 |
346,26 EUR s DPH |
|
DFPČ0050/25
|
Vladimír Černák - VEA |
10.7.2025 |
143,60 EUR s DPH |
|
DFPČ0049/25
|
LilAdel s.r.o. |
08.7.2025 |
287,60 EUR s DPH |
|
DFR0134/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2025 |
58,80 EUR s DPH |
|
DFR0135/25
|
MAPROS, s.r.o. |
01.7.2025 |
246,00 EUR s DPH |
|
DFPČ0047/25
|
ILLE-Papier-Service SK, spol. s r.o. |
01.7.2025 |
545,53 EUR s DPH |
|
DFPČ0048/25
|
osobnyudaj.sk, s.r.o. |
01.7.2025 |
52,89 EUR s DPH |
|
DFR0128/25
|
preskoly.sk s.ro. |
30.6.2025 |
4 748,80 EUR s DPH |
|
DFR0130/25
|
Michal Matejka Pagáčik |
30.6.2025 |
45,70 EUR s DPH |
|
DFR0131/25
|
Ľubica Antálková |
30.6.2025 |
80,00 EUR s DPH |
|
DFR0129/25
|
Zuzana Miškovičová Penzión Šport |
30.6.2025 |
790,20 EUR s DPH |
|
DFR0125/25
|
ALATERE s.r.o. |
30.6.2025 |
27,00 EUR s DPH |
|
DFPČ0044/25
|
BOVE s.r.o. |
30.6.2025 |
53,65 EUR s DPH |
|
DFP0150/25
|
ASbit s.r.o. |
30.6.2025 |
616,24 EUR s DPH |
|
DFP0149/25
|
ASbit s.r.o. |
30.6.2025 |
445,64 EUR s DPH |
|
DFP0152/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
13,54 EUR s DPH |
|
DFP0142/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
31,44 EUR s DPH |
|
DFP0141/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
752,84 EUR s DPH |
|
DFP0140/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
690,56 EUR s DPH |
|
DFP0139/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.6.2025 |
98,26 EUR s DPH |
|
DFPČ0046/25
|
Slovak Telecom, a.s, |
30.6.2025 |
33,65 EUR s DPH |
|
DFPČ0045/25
|
Slovak Telecom, a.s, |
30.6.2025 |
60,57 EUR s DPH |
|
DFR0126/25
|
ASC Applied Software Consultants, s.r.o. |
30.6.2025 |
634,00 EUR s DPH |
|
DFR0127/25
|
PreVak |
30.6.2025 |
1 731,42 EUR s DPH |
|
DFPČ0042/25
|
ORANGE Slovensko a.s. |
30.6.2025 |
44,07 EUR s DPH |
|
DFR0132/25
|
Slovenský plynárenský priemysel, a.s. |
30.6.2025 |
3 295,87 EUR s DPH |
|
DFP0151/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
485,86 EUR s DPH |
|
DFP0146/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
353,34 EUR s DPH |
|
DFP0145/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
116,82 EUR s DPH |
|
DFP0144/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
86,44 EUR s DPH |
|
DFP0143/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
429,21 EUR s DPH |
|
DFP0138/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.6.2025 |
391,27 EUR s DPH |
|
DFR0124/25
|
Jana Révayová-KOMINÁRSTVO |
30.6.2025 |
223,50 EUR s DPH |
|
DFP0148/25
|
GEVIS s.r.o. |
30.6.2025 |
118,19 EUR s DPH |
|
DFP0147/25
|
GEVIS s.r.o. |
30.6.2025 |
223,45 EUR s DPH |
|
DFPČ0043/25
|
Lindström, s.r.o. |
30.6.2025 |
141,30 EUR s DPH |
|
DFR0133/25
|
MVM CEEnergy Slovakia s.r.o. |
30.6.2025 |
2 310,66 EUR s DPH |
|
DFPČ0041/25
|
Agema Rider s.r.o. |
26.6.2025 |
151,25 EUR s DPH |
|
DFPČ0040/25
|
LilAdel s.r.o. |
25.6.2025 |
35,60 EUR s DPH |
|
DFR0123/25
|
Gestor H, s.r.o. |
24.6.2025 |
899,00 EUR s DPH |
|
DFR0122/25
|
JYSK s.r.o. |
23.6.2025 |
1 484,99 EUR s DPH |
|
DFP0137/25
|
ZDRAVÉ OVOCIE s.r.o. |
20.6.2025 |
635,66 EUR s DPH |
|
DFP0134/25
|
Bidvest Slovakia s.r.o. |
20.6.2025 |
545,32 EUR s DPH |
|
DFP0136/25
|
ASbit s.r.o. |
20.6.2025 |
548,57 EUR s DPH |
|
DFP0135/25
|
ASbit s.r.o. |
20.6.2025 |
508,80 EUR s DPH |
