Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB25/026
|
Alza.sk s.r.o. |
24.1.2025 |
979,74 EUR s DPH |
DFB25/025
|
COMMERC SERVICE spol. s r.o. |
24.1.2025 |
171,28 EUR s DPH |
DFB25/024
|
KOKEŠ Martin - IParts |
24.1.2025 |
128,40 EUR s DPH |
DFB25/023
|
Slovenský plynárenský priemysel a.s. |
24.1.2025 |
1 031,00 EUR s DPH |
DFB25/029
|
REMAT - Maco Miloš |
24.1.2025 |
107,70 EUR s DPH |
DFPČ2025026
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
860,66 EUR s DPH |
DFPČ2025025
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
255,58 EUR s DPH |
DFPČ2025024
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
192,25 EUR s DPH |
DFPČ2025023
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
160,77 EUR s DPH |
DFB25/021
|
Duvlan s.r.o. |
23.1.2025 |
384,90 EUR s DPH |
DFB25/020
|
VERCAJCH CENTRUM spol. s r.o. |
23.1.2025 |
125,50 EUR s DPH |
DFB25/022
|
MERaTEST s.r.o. |
23.1.2025 |
1 065,18 EUR s DPH |
DF0001/25
|
Hotel Hohenstaufen |
23.1.2025 |
5 820,00 EUR s DPH |
DFB25/019
|
Gigaprint.sk s.r.o. |
22.1.2025 |
77,70 EUR s DPH |
DFPČ2025022
|
MABONEX Slovakia spol. s.r.o. |
22.1.2025 |
143,64 EUR s DPH |
DFB25/014
|
Alza.sk s.r.o. |
22.1.2025 |
107,49 EUR s DPH |
DFB25/018
|
Gamesy s. r. o. |
22.1.2025 |
37,80 EUR s DPH |
DFB25/016
|
JTECHNIK, s. r. o. |
22.1.2025 |
634,68 EUR s DPH |
DFB25/017
|
DOMOVO s. r. o. |
22.1.2025 |
39,00 EUR s DPH |
DFB25/015
|
EUROLINE computer, s.r.o. |
22.1.2025 |
1 117,30 EUR s DPH |
DFB25/013
|
ODOS - Marian Malan |
21.1.2025 |
211,77 EUR s DPH |
DFŠ25/001
|
Soft-tech, s.r.o. |
21.1.2025 |
55,65 EUR s DPH |
DFB25/010
|
ELSO PHILIPS SERVICE, spol. s r.o. |
20.1.2025 |
21,45 EUR s DPH |
DFB25/009
|
Stelit, s.r.o |
20.1.2025 |
32,72 EUR s DPH |
DFB25/008
|
GM electronic SK, spol. s r. o. |
20.1.2025 |
46,13 EUR s DPH |
DFPČ2025008
|
DANUBIUS spol. s r.o. |
20.1.2025 |
1 089,24 EUR s DPH |
DFPČ2025021
|
MABONEX Slovakia spol. s.r.o. |
20.1.2025 |
182,20 EUR s DPH |
DFPČ2025020
|
MABONEX Slovakia spol. s.r.o. |
20.1.2025 |
754,07 EUR s DPH |
DFPČ2025019
|
MABONEX Slovakia spol. s.r.o. |
20.1.2025 |
270,87 EUR s DPH |
DFB25/012
|
FUEGO.SK s. r. o. |
20.1.2025 |
1 293,68 EUR s DPH |
DFB25/011
|
HAGARD:HAL,spol. s r.o |
20.1.2025 |
602,63 EUR s DPH |
DFPČ2025018
|
MABONEX Slovakia spol. s.r.o. |
17.1.2025 |
2 056,32 EUR s DPH |
DFPČ2025017
|
MABONEX Slovakia spol. s.r.o. |
17.1.2025 |
47,88 EUR s DPH |
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 |