| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFB25/320
|
Slovenský plynárenský priemysel a.s. |
08.9.2025 |
1 770,29 EUR s DPH |
|
DFB25/309
|
Poradca podnikateľa, spol.s r.o. |
27.8.2025 |
141,75 EUR s DPH |
|
DFPČ2025278
|
MABONEX Slovakia spol. s.r.o. |
20.8.2025 |
43,80 EUR s DPH |
|
DFPČ2025277
|
MABONEX Slovakia spol. s.r.o. |
20.8.2025 |
37,97 EUR s DPH |
|
DFPČ2025272
|
DANUBIUS spol. s r.o. |
20.8.2025 |
196,84 EUR s DPH |
|
DFPČ2025273
|
LAMRON s.r.o. |
18.8.2025 |
130,58 EUR s DPH |
|
DFPČ2025276
|
GEVIS, s.r.o. |
18.8.2025 |
96,52 EUR s DPH |
|
DFPČ2025275
|
MABONEX Slovakia spol. s.r.o. |
15.8.2025 |
28,31 EUR s DPH |
|
DFPČ2025274
|
MABONEX Slovakia spol. s.r.o. |
15.8.2025 |
72,46 EUR s DPH |
|
DFB25/306
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
1 091,41 EUR s DPH |
|
DFB25/305
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
984,51 EUR s DPH |
|
DFB25/303
|
Gigaprint.sk s.r.o. |
12.8.2025 |
46,90 EUR s DPH |
|
DFB25/302
|
JUDr. Triebušníková Marta- advokát |
12.8.2025 |
98,40 EUR s DPH |
|
DFPČ2025271
|
MABONEX Slovakia spol. s.r.o. |
08.8.2025 |
43,09 EUR s DPH |
|
DFPČ2025270
|
MABONEX Slovakia spol. s.r.o. |
08.8.2025 |
168,58 EUR s DPH |
|
DFPČ2025268
|
DANUBIUS spol. s r.o. |
08.8.2025 |
513,01 EUR s DPH |
|
DFB25/301
|
Slovenský plynárenský priemysel a.s. |
07.8.2025 |
1 742,64 EUR s DPH |
|
DFB25/300
|
Západoslovenská distribučná a.s. |
07.8.2025 |
146,91 EUR s DPH |
|
DFB25/299
|
Slovak Telekom, a.s. |
07.8.2025 |
9,35 EUR s DPH |
|
DFB25/304
|
Global Network Systems s.r.o. |
06.8.2025 |
113,47 EUR s DPH |
|
DFB25/294
|
GRAND SBS s.r.o |
06.8.2025 |
86,10 EUR s DPH |
|
DFB25/296
|
SEKO Trenčín s.r.o. |
06.8.2025 |
357,11 EUR s DPH |
|
DFB25/298
|
Slovak Telekom, a.s. |
06.8.2025 |
214,97 EUR s DPH |
|
DFB25/295
|
Slovenský plynárenský priemysel a.s. |
06.8.2025 |
1 031,00 EUR s DPH |
|
DFB25/297
|
Slovnaft a.s. Clen skupiny MOL |
06.8.2025 |
28,48 EUR s DPH |
|
DFPČ2025269
|
MABONEX Slovakia spol. s.r.o. |
06.8.2025 |
129,66 EUR s DPH |
|
DFB25/293
|
TRENS Servis s. r. o. |
04.8.2025 |
147,60 EUR s DPH |
|
DFB25/292
|
Fibez, s.r.o. |
04.8.2025 |
24,60 EUR s DPH |
|
DFB25/291
|
Fibez, s.r.o. |
04.8.2025 |
36,90 EUR s DPH |
|
DFB25/290
|
Fibez, s.r.o. |
04.8.2025 |
92,25 EUR s DPH |
|
DFPČ2025267
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
11,88 EUR s DPH |
|
DFPČ2025266
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
49,27 EUR s DPH |
|
DFPČ2025265
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
124,13 EUR s DPH |
|
DFPČ2025264
|
INTA s.r.o. |
31.7.2025 |
49,20 EUR s DPH |
|
DFPČ2025263
|
Marian Žembera |
31.7.2025 |
20,70 EUR s DPH |
|
DFPČ2025262
|
GEVIS, s.r.o. |
31.7.2025 |
160,48 EUR s DPH |
|
DFPČ2025261
|
FALCO, s.r.o. |
31.7.2025 |
305,15 EUR s DPH |
|
DFPČ2025256
|
DANUBIUS spol. s r.o. |
31.7.2025 |
191,64 EUR s DPH |
|
DFŠ25/037
|
Marian Žembera |
31.7.2025 |
192,90 EUR s DPH |
|
DFPČ2025260
|
ELCOMP trade, spol.s.r.o. |
30.7.2025 |
106,00 EUR s DPH |
|
DFPČ2025259
|
LAMRON s.r.o. |
29.7.2025 |
113,51 EUR s DPH |
|
DFPČ2025258
|
MABONEX Slovakia spol. s.r.o. |
28.7.2025 |
119,19 EUR s DPH |
|
DFPČ2025257
|
MABONEX Slovakia spol. s.r.o. |
23.7.2025 |
115,15 EUR s DPH |
|
DFB25/289
|
Trenčianske vodárne a kanalizácie, a.s. |
23.7.2025 |
1 731,23 EUR s DPH |
|
DFPČ2025252
|
regionPRESS, s.r.o. |
22.7.2025 |
202,95 EUR s DPH |
|
DFPČ2025255
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
85,30 EUR s DPH |
|
DFPČ2025254
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
78,00 EUR s DPH |
|
DFPČ2025253
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
70,88 EUR s DPH |
