| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/277
|
Slovak Telekom, a.s. |
07.7.2025 |
214,84 EUR s DPH |
|
DFB25/276
|
Slovak Telekom, a.s. |
07.7.2025 |
9,36 EUR s DPH |
|
DFB25/278
|
Slovnaft a.s. Clen skupiny MOL |
07.7.2025 |
43,81 EUR s DPH |
|
DFB25/275
|
Marius Pedersen, a.s. |
07.7.2025 |
123,00 EUR s DPH |
|
DFPČ2025236
|
MABONEX Slovakia spol. s.r.o. |
04.7.2025 |
129,28 EUR s DPH |
|
DFPČ2025234
|
ROLF-X, s.r.o. |
03.7.2025 |
39,40 EUR s DPH |
|
DFPČ2025235
|
ROLF-X, s.r.o. |
03.7.2025 |
76,99 EUR s DPH |
|
DFB25/281
|
Global Network Systems s.r.o. |
01.7.2025 |
113,47 EUR s DPH |
|
DFB25/282
|
Slovenský plynárenský priemysel a.s. |
01.7.2025 |
1 031,00 EUR s DPH |
|
DFB25/268
|
Xepap, spol. s r.o. |
01.7.2025 |
350,55 EUR s DPH |
|
DFB25/273
|
Fibez, s.r.o. |
01.7.2025 |
24,60 EUR s DPH |
|
DFB25/272
|
Fibez, s.r.o. |
01.7.2025 |
92,25 EUR s DPH |
|
DFB25/271
|
Fibez, s.r.o. |
01.7.2025 |
36,90 EUR s DPH |
|
DFB25/270
|
Alza.sk s.r.o. |
01.7.2025 |
2 341,58 EUR s DPH |
|
DFB25/269
|
Alza.sk s.r.o. |
01.7.2025 |
165,58 EUR s DPH |
|
DFPČ2025228
|
MABONEX Slovakia spol. s.r.o. |
30.6.2025 |
161,09 EUR s DPH |
|
DFPČ2025227
|
MABONEX Slovakia spol. s.r.o. |
30.6.2025 |
40,71 EUR s DPH |
|
DFPČ2025233
|
INTA s.r.o. |
30.6.2025 |
78,72 EUR s DPH |
|
DFPČ2025230
|
LAMRON s.r.o. |
30.6.2025 |
44,92 EUR s DPH |
|
DFPČ2025229
|
GEVIS, s.r.o. |
30.6.2025 |
588,80 EUR s DPH |
|
DFPČ2025231
|
DANUBIUS spol. s r.o. |
30.6.2025 |
543,92 EUR s DPH |
|
DFŠ25/036
|
INTA s.r.o. |
30.6.2025 |
73,80 EUR s DPH |
|
DFŠ25/035
|
RM Gastro-JAZ spol.s.r.o. |
30.6.2025 |
424,92 EUR s DPH |
|
DFB25/267
|
STACON s.r.o. |
30.6.2025 |
289,05 EUR s DPH |
|
DFPČ2025226
|
MABONEX Slovakia spol. s.r.o. |
25.6.2025 |
161,76 EUR s DPH |
|
DFPČ2025225
|
MABONEX Slovakia spol. s.r.o. |
25.6.2025 |
30,89 EUR s DPH |
|
DFPČ2025224
|
LAMRON s.r.o. |
25.6.2025 |
698,02 EUR s DPH |
|
DFPČ2025223
|
MABONEX Slovakia spol. s.r.o. |
23.6.2025 |
41,65 EUR s DPH |
|
DFPČ2025222
|
MABONEX Slovakia spol. s.r.o. |
23.6.2025 |
111,29 EUR s DPH |
|
DFPČ2025221
|
MABONEX Slovakia spol. s.r.o. |
23.6.2025 |
111,37 EUR s DPH |
|
DFŠ25/034
|
GastroRex, s.r.o. |
23.6.2025 |
58,79 EUR s DPH |
|
DFPČ2025220
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
275,83 EUR s DPH |
|
DFPČ2025219
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
189,15 EUR s DPH |
|
DFPČ2025218
|
MABONEX Slovakia spol. s.r.o. |
20.6.2025 |
477,47 EUR s DPH |
|
DFPČ2025206
|
DANUBIUS spol. s r.o. |
20.6.2025 |
1 312,28 EUR s DPH |
|
DFB25/266
|
Slovenská pošta |
19.6.2025 |
60,00 EUR s DPH |
|
DFK25/006
|
Ing. Vendelín Sedláček, stavebný podnikateľ |
19.6.2025 |
2 850,00 EUR s DPH |
|
DFPČ2025217
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
71,88 EUR s DPH |
|
DFPČ2025216
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
323,12 EUR s DPH |
|
DFPČ2025215
|
MABONEX Slovakia spol. s.r.o. |
18.6.2025 |
7,11 EUR s DPH |
|
DFŠ25/033
|
RM Gastro-JAZ spol.s.r.o. |
18.6.2025 |
829,32 EUR s DPH |
|
DFB25/265
|
MARGARETKA PO, s. r. o. |
17.6.2025 |
35,50 EUR s DPH |
|
DFB25/264
|
ZALUS s. r. o. |
16.6.2025 |
261,00 EUR s DPH |
|
DFPČ2025214
|
ROLF-X, s.r.o. |
16.6.2025 |
173,00 EUR s DPH |
|
DFPČ2025213
|
ROLF-X, s.r.o. |
16.6.2025 |
247,69 EUR s DPH |
|
DFPČ2025212
|
MABONEX Slovakia spol. s.r.o. |
16.6.2025 |
506,84 EUR s DPH |
|
DFPČ2025211
|
MABONEX Slovakia spol. s.r.o. |
16.6.2025 |
126,85 EUR s DPH |
|
DFPČ2025209
|
GEVIS, s.r.o. |
16.6.2025 |
693,06 EUR s DPH |
|
DFPČ2025210
|
FALCO, s.r.o. |
16.6.2025 |
1 552,12 EUR s DPH |
|
DFK25/005
|
STACON s.r.o. |
16.6.2025 |
30 380,83 EUR s DPH |
