| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025055
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
424,41 EUR s DPH |
|
DFPČ2025054
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
315,05 EUR s DPH |
|
DFPČ2025053
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
100,98 EUR s DPH |
|
DFB25/091
|
E.N.E.S. spol. s r.o. |
14.2.2025 |
21,19 EUR s DPH |
|
DFB25/090
|
JAMI Metalltechnik, spol. s r.o. |
14.2.2025 |
520,78 EUR s DPH |
|
DFB25/089
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 817,75 EUR s DPH |
|
DFB25/088
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 267,45 EUR s DPH |
|
DFPČ2025052
|
FALCO, s.r.o. |
14.2.2025 |
493,29 EUR s DPH |
|
DFPČ2025051
|
GEVIS, s.r.o. |
14.2.2025 |
345,20 EUR s DPH |
|
DFPČ2025050
|
LAMRON s.r.o. |
14.2.2025 |
2 045,87 EUR s DPH |
|
DFB25/087
|
Ľubomír Minarech |
13.2.2025 |
207,60 EUR s DPH |
|
DFB25/085
|
SOS electronic s r. o. |
12.2.2025 |
79,43 EUR s DPH |
|
DFB25/086
|
LAMELLAND, spol. s.r.o. |
12.2.2025 |
614,25 EUR s DPH |
|
DFB25/083
|
AGI s r.o. |
12.2.2025 |
12,53 EUR s DPH |
|
DFB25/084
|
Ing. Eva Hovancová |
12.2.2025 |
320,00 EUR s DPH |
|
DFPČ2025049
|
MABONEX Slovakia spol. s.r.o. |
12.2.2025 |
183,49 EUR s DPH |
|
DFPČ2025047
|
MABONEX Slovakia spol. s.r.o. |
12.2.2025 |
101,31 EUR s DPH |
|
DFB25/079
|
JUDr. Triebušníková Marta- advokát |
11.2.2025 |
98,40 EUR s DPH |
|
DFB25/080
|
Arlam, s.r.o. |
11.2.2025 |
90,20 EUR s DPH |
|
DFB25/078
|
Lamitec, spol. s r.o. |
10.2.2025 |
602,27 EUR s DPH |
|
DFŠ25/009
|
GASTROMANIA CZ s.r.o. |
10.2.2025 |
83,78 EUR s DPH |
|
DFPČ2025035
|
DANUBIUS spol. s r.o. |
10.2.2025 |
1 022,89 EUR s DPH |
|
DFPČ2025048
|
MABONEX Slovakia spol. s.r.o. |
10.2.2025 |
123,30 EUR s DPH |
|
DFPČ2025045
|
MABONEX Slovakia spol. s.r.o. |
10.2.2025 |
410,40 EUR s DPH |
|
DFPČ2025044
|
MABONEX Slovakia spol. s.r.o. |
10.2.2025 |
174,05 EUR s DPH |
|
DFPČ2025043
|
MABONEX Slovakia spol. s.r.o. |
10.2.2025 |
10,00 EUR s DPH |
|
DFPČ2025042
|
MABONEX Slovakia spol. s.r.o. |
10.2.2025 |
18,84 EUR s DPH |
|
DFB25/067
|
InterNETmania SK s.r.o. |
07.2.2025 |
570,00 EUR s DPH |
|
DFB25/066
|
Slovenský plynárenský priemysel a.s. |
07.2.2025 |
5 310,08 EUR s DPH |
|
DFPČ2025041
|
MABONEX Slovakia spol. s.r.o. |
07.2.2025 |
275,32 EUR s DPH |
|
DFB25/075
|
Alza.sk s.r.o. |
06.2.2025 |
19,31 EUR s DPH |
|
DFB25/076
|
KOMÍNSYSTÉM, s.r.o. |
06.2.2025 |
37,27 EUR s DPH |
|
DFPČ2025040
|
Marian Žembera |
06.2.2025 |
52,70 EUR s DPH |
|
DFB25/065
|
Alza.sk s.r.o. |
05.2.2025 |
75,64 EUR s DPH |
|
DFB25/073
|
MOB Interiér s.r.o. |
05.2.2025 |
280,10 EUR s DPH |
|
DFB25/072
|
DONER s.r.o. |
05.2.2025 |
192,80 EUR s DPH |
|
DFB25/071
|
Slovenský plynárenský priemysel a.s. |
05.2.2025 |
1 031,00 EUR s DPH |
|
DFB25/064
|
Slovak Telekom, a.s. |
05.2.2025 |
9,35 EUR s DPH |
|
DFB25/063
|
GRAND SBS s.r.o |
05.2.2025 |
86,10 EUR s DPH |
|
DFB25/082
|
Zväz strojárskeho priemyslu SR |
05.2.2025 |
300,00 EUR s DPH |
|
DFB25/074
|
PAPERA s.r.o. |
05.2.2025 |
587,33 EUR s DPH |
|
DFPČ2025039
|
MABONEX Slovakia spol. s.r.o. |
05.2.2025 |
94,99 EUR s DPH |
|
DFPČ2025038
|
MABONEX Slovakia spol. s.r.o. |
05.2.2025 |
192,25 EUR s DPH |
|
DFPČ2025037
|
MABONEX Slovakia spol. s.r.o. |
05.2.2025 |
839,14 EUR s DPH |
|
DFPČ2025036
|
MABONEX Slovakia spol. s.r.o. |
05.2.2025 |
368,30 EUR s DPH |
|
DFB25/060
|
ŠPORTUJEME, s. r. o. |
04.2.2025 |
337,65 EUR s DPH |
|
DFB25/062
|
Slovak Telekom, a.s. |
04.2.2025 |
199,53 EUR s DPH |
|
DFB25/061
|
Slovnaft a.s. Clen skupiny MOL |
04.2.2025 |
87,19 EUR s DPH |
|
DFŠ25/008
|
ROLF-X, s.r.o. |
04.2.2025 |
90,25 EUR s DPH |
|
DFŠ25/007
|
ROLF-X, s.r.o. |
04.2.2025 |
258,30 EUR s DPH |
