| 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 |
|
DFB25/306
|
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 |
|
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 |
|
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 |
|
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 |
|
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 |
|
DFPČ2025251
|
DANUBIUS spol. s r.o. |
18.7.2025 |
46,69 EUR s DPH |
|
DFPČ2025250
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
41,35 EUR s DPH |
|
DFPČ2025249
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
77,20 EUR s DPH |
|
DFPČ2025248
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
11,03 EUR s DPH |
|
DFPČ2025247
|
GEVIS, s.r.o. |
16.7.2025 |
212,30 EUR s DPH |
|
DFPČ2025245
|
LAMRON s.r.o. |
15.7.2025 |
134,52 EUR s DPH |
|
DFPČ2025246
|
FALCO, s.r.o. |
15.7.2025 |
258,55 EUR s DPH |
|
DFPČ2025244
|
MABONEX Slovakia spol. s.r.o. |
14.7.2025 |
32,94 EUR s DPH |
|
DFPČ2025243
|
MABONEX Slovakia spol. s.r.o. |
14.7.2025 |
27,87 EUR s DPH |
|
DFB25/288
|
EleXis s.r.o. |
14.7.2025 |
90,00 EUR s DPH |
|
DFB25/287
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2025 |
511,16 EUR s DPH |
|
DFPČ2025203
|
MABONEX Slovakia spol. s.r.o. |
11.7.2025 |
120,45 EUR s DPH |
|
DFB25/286
|
Poradca podnikateľa, spol.s r.o. |
11.7.2025 |
120,75 EUR s DPH |
|
DFB25/285
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 580,05 EUR s DPH |
|
DFB25/284
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 075,68 EUR s DPH |
|
DFPČ2025242
|
DANUBIUS spol. s r.o. |
10.7.2025 |
21,42 EUR s DPH |
|
DFPČ2025241
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
25,99 EUR s DPH |
|
DFPČ2025240
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
45,91 EUR s DPH |
|
DFPČ2025239
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
75,90 EUR s DPH |
|
DFB25/283
|
Trenčianske vodárne a kanalizácie, a.s. |
09.7.2025 |
1 216,91 EUR s DPH |
|
DFB25/280
|
JUDr. Triebušníková Marta- advokát |
09.7.2025 |
98,40 EUR s DPH |
|
DFPČ2025238
|
LAMELLAND, spol. s.r.o. |
08.7.2025 |
113,81 EUR s DPH |
|
DFPČ2025237
|
MABONEX Slovakia spol. s.r.o. |
07.7.2025 |
109,20 EUR s DPH |
|
DFB25/279
|
Slovenský plynárenský priemysel a.s. |
07.7.2025 |
1 833,93 EUR s DPH |
|
DFB25/274
|
GRAND SBS s.r.o |
07.7.2025 |
86,10 EUR s DPH |
