| 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 |
|
DFR0091/25
|
TME Slovakia s.r.o. |
15.4.2025 |
10,69 EUR s DPH |
|
DFR0089/25
|
Mušla s.r.o. |
09.4.2025 |
1 454,00 EUR s DPH |
|
DFR0090/25
|
Techfun s.r.o. |
09.4.2025 |
19,10 EUR s DPH |
|
DFR0088/25
|
Allegro sp. z.o.o. |
09.4.2025 |
5,99 EUR s DPH |
|
DFR0087/25
|
Novis-Tech Jacek Potaszkiewicz |
09.4.2025 |
135,52 EUR s DPH |
|
DFR0084/25
|
RM Gastro - JAZ s.r.o. |
03.4.2025 |
25,09 EUR s DPH |
|
DFR0086/25
|
LilAdel s.r.o. |
03.4.2025 |
49,60 EUR s DPH |
|
DFR0085/25
|
LilAdel s.r.o. |
03.4.2025 |
146,80 EUR s DPH |
|
DFR0083/25
|
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.4.2025 |
249,35 EUR s DPH |
|
DFR0082/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.4.2025 |
58,80 EUR s DPH |
|
DFR0081/25
|
MVM CEEnergy Slovakia s.r.o. |
31.3.2025 |
2 806,94 EUR s DPH |
|
DFR0069/25
|
HS-ELECTRIC s. r. o. |
31.3.2025 |
307,50 EUR s DPH |
|
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 |
