| 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 |
|
DFR0120/25
|
EXACT Invest s. r. o. |
10.6.2025 |
49,80 EUR s DPH |
|
DFR0119/25
|
Techfun s.r.o. |
10.6.2025 |
120,60 EUR s DPH |
|
DFR0112/25
|
Greatzt Alibaba Singapore E-Commerce China |
31.5.2025 |
16,69 EUR s DPH |
|
DFPČ0027/25
|
BIOSERVIS-KOMPLET, s.r.o. |
26.5.2025 |
725,70 EUR s DPH |
|
DFR0107/25
|
Asociácia stredných odborných škôl Slovenska |
23.5.2025 |
30,00 EUR s DPH |
|
DFP0110/25
|
ZDRAVÉ OVOCIE s.r.o. |
23.5.2025 |
780,12 EUR s DPH |
|
DFP0109/25
|
ZDRAVÉ OVOCIE s.r.o. |
23.5.2025 |
377,28 EUR s DPH |
|
DFP0112/25
|
MABONEX SLOVAKIA spol.s.r.o. |
23.5.2025 |
10,65 EUR s DPH |
|
DFP0111/25
|
MABONEX SLOVAKIA spol.s.r.o. |
23.5.2025 |
680,74 EUR s DPH |
|
DFR0108/25
|
HECHT SK, spol. s r.o. |
23.5.2025 |
43,45 EUR s DPH |
|
DFP0108/25
|
ASbit s.r.o. |
23.5.2025 |
820,09 EUR s DPH |
|
DFR0104/25
|
Lindström, s.r.o. |
21.5.2025 |
141,30 EUR s DPH |
|
DFR0105/25
|
MEDLEY spol. s r.o. |
21.5.2025 |
1 606,50 EUR s DPH |
|
DFPČ0026/25
|
KONDELA s.ro. |
19.5.2025 |
80,29 EUR s DPH |
|
DFP0107/25
|
ZDRAVÉ OVOCIE s.r.o. |
13.5.2025 |
88,96 EUR s DPH |
|
DFP0106/25
|
ZDRAVÉ OVOCIE s.r.o. |
13.5.2025 |
959,21 EUR s DPH |
|
DFP0104/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2025 |
786,25 EUR s DPH |
|
DFP0103/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2025 |
56,26 EUR s DPH |
|
DFP0102/25
|
MABONEX SLOVAKIA spol.s.r.o. |
13.5.2025 |
170,07 EUR s DPH |
|
DFP0105/25
|
ASbit s.r.o. |
13.5.2025 |
379,83 EUR s DPH |
|
DFR0103/25
|
Greatzt Alibaba Singapore E-Commerce China |
12.5.2025 |
33,79 EUR s DPH |
|
DFPČ0025/25
|
ILLE-Papier-Service SK, spol. s r.o. |
09.5.2025 |
230,26 EUR s DPH |
|
DFR0102/25
|
Ledum Kamara SK s. r. o. Toner partner |
07.5.2025 |
186,27 EUR s DPH |
|
DFR0101/25
|
Miroslav Súrovský |
07.5.2025 |
160,00 EUR s DPH |
|
DFR0100/25
|
osobnyudaj.sk, s.r.o. |
01.5.2025 |
52,89 EUR s DPH |
|
DFR0099/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.5.2025 |
58,80 EUR s DPH |
|
DFR0098/25
|
MVM CEEnergy Slovakia s.r.o. |
30.4.2025 |
2 520,68 EUR s DPH |
|
DFPČ0023/25
|
HygArt s.r.o. |
30.4.2025 |
210,77 EUR s DPH |
|
DFR0096/25
|
Jozef Ferko AV-EL mak. |
30.4.2025 |
38,85 EUR s DPH |
|
DFP0099/25
|
GEVIS s.r.o. |
30.4.2025 |
104,44 EUR s DPH |
|
DFP0093/25
|
GEVIS s.r.o. |
30.4.2025 |
102,51 EUR s DPH |
|
DFP0100/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2025 |
124,36 EUR s DPH |
|
DFP0090/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2025 |
297,09 EUR s DPH |
|
DFP0089/25
|
ZDRAVÉ OVOCIE s.r.o. |
30.4.2025 |
418,09 EUR s DPH |
|
DFR0097/25
|
Slovenský plynárenský priemysel, a.s. |
30.4.2025 |
4 505,96 EUR s DPH |
|
DFPČ0022/25
|
Slovak Telecom, a.s, |
30.4.2025 |
30,81 EUR s DPH |
|
DFPČ0021/25
|
Slovak Telecom, a.s, |
30.4.2025 |
62,47 EUR s DPH |
|
DFPČ0020/25
|
ORANGE Slovensko a.s. |
30.4.2025 |
44,07 EUR s DPH |
|
DFR0094/25
|
PreVak |
30.4.2025 |
2 353,46 EUR s DPH |
|
DFP0097/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2025 |
391,63 EUR s DPH |
|
DFP0095/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2025 |
22,92 EUR s DPH |
|
DFP0092/25
|
MABONEX SLOVAKIA spol.s.r.o. |
30.4.2025 |
183,21 EUR s DPH |
|
DFP0101/25
|
Bidfood Slovakia s.r.o. |
30.4.2025 |
261,53 EUR s DPH |
|
DFP0098/25
|
ASbit s.r.o. |
30.4.2025 |
258,38 EUR s DPH |
|
DFP0094/25
|
ASbit s.r.o. |
30.4.2025 |
405,17 EUR s DPH |
|
DFP0091/25
|
ASbit s.r.o. |
30.4.2025 |
830,32 EUR s DPH |
|
DFPČ0024/25
|
Agema Rider s.r.o. |
30.4.2025 |
222,70 EUR s DPH |
|
DFP0096/25
|
Ing.Janka Potfajová -POTRAVINY |
30.4.2025 |
7,26 EUR s DPH |
