| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/006
|
BOST brány s.r.o. |
16.1.2025 |
224,60 EUR s DPH |
|
DFPČ2025016
|
GEVIS, s.r.o. |
16.1.2025 |
268,89 EUR s DPH |
|
DFB24/458
|
Slovenský plynárenský priemysel a.s. |
15.1.2025 |
3 827,02 EUR s DPH |
|
DFB24/457
|
Slovenský plynárenský priemysel a.s. |
15.1.2025 |
843,88 EUR s DPH |
|
DFB24/456
|
Slovenský plynárenský priemysel a.s. |
15.1.2025 |
1 709,11 EUR s DPH |
|
DFB25/007
|
ŠEVT a.s |
15.1.2025 |
90,59 EUR s DPH |
|
DFPČ2025012
|
LAMRON s.r.o. |
15.1.2025 |
1 464,83 EUR s DPH |
|
DFPČ2025015
|
MABONEX Slovakia spol. s.r.o. |
15.1.2025 |
524,86 EUR s DPH |
|
DFPČ2025014
|
MABONEX Slovakia spol. s.r.o. |
15.1.2025 |
221,76 EUR s DPH |
|
DFPČ2025013
|
MABONEX Slovakia spol. s.r.o. |
15.1.2025 |
75,16 EUR s DPH |
|
DFB24/455
|
Poradca podnikateľa, spol.s r.o. |
14.1.2025 |
216,74 EUR s DPH |
|
DFB25/004
|
ASC Applied Software Consultants, s.r.o. |
13.1.2025 |
309,00 EUR s DPH |
|
DFB25/003
|
B2B Partner s.r.o. |
13.1.2025 |
199,26 EUR s DPH |
|
DFB25/005
|
Mediaprint-Kapa Pressegrosso, a.s. |
13.1.2025 |
82,86 EUR s DPH |
|
DFPČ2025011
|
MABONEX Slovakia spol. s.r.o. |
13.1.2025 |
442,08 EUR s DPH |
|
DFPČ2025010
|
MABONEX Slovakia spol. s.r.o. |
13.1.2025 |
98,06 EUR s DPH |
|
DFPČ2025009
|
MABONEX Slovakia spol. s.r.o. |
13.1.2025 |
487,19 EUR s DPH |
|
DFPČ2025007
|
René Jacko - ALLDERAT |
13.1.2025 |
264,00 EUR s DPH |
|
DFB24/454
|
Slovenský plynárenský priemysel a.s. |
10.1.2025 |
5 740,20 EUR s DPH |
|
DFPČ2025001
|
DANUBIUS spol. s r.o. |
10.1.2025 |
376,04 EUR s DPH |
|
DFB25/002
|
JTECHNIK, s. r. o. |
10.1.2025 |
873,30 EUR s DPH |
|
DFPČ2025006
|
MABONEX Slovakia spol. s.r.o. |
10.1.2025 |
304,49 EUR s DPH |
|
DFPČ2025005
|
MABONEX Slovakia spol. s.r.o. |
10.1.2025 |
97,80 EUR s DPH |
|
DFB24/453
|
TME Slovakia s.r.o |
08.1.2025 |
30,85 EUR s DPH |
|
DFPČ2025004
|
MABONEX Slovakia spol. s.r.o. |
08.1.2025 |
1 450,14 EUR s DPH |
|
DFPČ2025003
|
MABONEX Slovakia spol. s.r.o. |
08.1.2025 |
157,54 EUR s DPH |
|
DFPČ2025002
|
MABONEX Slovakia spol. s.r.o. |
08.1.2025 |
617,21 EUR s DPH |
|
DFB24/452
|
Slovnaft a.s. Clen skupiny MOL |
07.1.2025 |
65,96 EUR s DPH |
|
DFB24/451
|
Slovak Telekom, a.s. |
07.1.2025 |
9,13 EUR s DPH |
|
DFB24/448
|
Jaroslav Štaffa - JS TECHNIKA |
03.1.2025 |
100,00 EUR s DPH |
|
DFB25/001
|
Global Network Systems s.r.o. |
03.1.2025 |
80,98 EUR s DPH |
|
DFB24/450
|
Slovak Telekom, a.s. |
03.1.2025 |
194,92 EUR s DPH |
|
DFB24/449
|
GRAND SBS s.r.o |
03.1.2025 |
84,00 EUR s DPH |
|
DFPČ2024360
|
DANUBIUS spol. s r.o. |
03.1.2025 |
1 232,11 EUR s DPH |
|
DFB24/446
|
Fibez, s.r.o. |
31.12.2024 |
24,00 EUR s DPH |
|
DFB24/445
|
Fibez, s.r.o. |
31.12.2024 |
90,00 EUR s DPH |
|
DFPČ2024324
|
MABONEX Slovakia spol. s.r.o. |
25.12.2024 |
26,10 EUR s DPH |
|
DFB24/444
|
SEKO Trenčín s.r.o. |
20.12.2024 |
518,82 EUR s DPH |
|
DFB24/443
|
MG tools s.r.o. |
19.12.2024 |
482,40 EUR s DPH |
|
DFB24/442
|
MG tools s.r.o. |
19.12.2024 |
1 560,00 EUR s DPH |
|
DFB24/441
|
MG tools s.r.o. |
19.12.2024 |
1 650,00 EUR s DPH |
|
DFB24/440
|
MG tools s.r.o. |
19.12.2024 |
1 644,00 EUR s DPH |
|
DFB24/439
|
MG tools s.r.o. |
19.12.2024 |
1 650,00 EUR s DPH |
|
DFB24/438
|
MG tools s.r.o. |
19.12.2024 |
1 654,80 EUR s DPH |
|
DFB24/437
|
MG tools s.r.o. |
19.12.2024 |
1 184,40 EUR s DPH |
|
DFB24/436
|
MG tools s.r.o. |
19.12.2024 |
1 650,00 EUR s DPH |
|
DFB24/435
|
MG tools s.r.o. |
19.12.2024 |
1 650,00 EUR s DPH |
|
DFB24/434
|
Kancelária 24h s. r. o. |
19.12.2024 |
443,88 EUR s DPH |
|
DFB24/433
|
První hanácka Bow spol. s,.r.o. |
19.12.2024 |
532,40 EUR s DPH |
|
DFB24/432
|
WebHouse, s.r.o. |
19.12.2024 |
58,90 EUR s DPH |
