| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025373
|
DANUBIUS spol. s r.o. |
10.11.2025 |
1 221,01 EUR s DPH |
|
DFB25/399
|
Miroslav Daniel- KOMINS |
10.11.2025 |
50,00 EUR s DPH |
|
DFB25/400
|
KOMENSKY, s.r.o. |
10.11.2025 |
270,40 EUR s DPH |
|
DFB25/396
|
Typocon spol. s.r.o. |
07.11.2025 |
167,06 EUR s DPH |
|
DFŠ25/055
|
TOP OFFICE s.r.o |
07.11.2025 |
59,26 EUR s DPH |
|
DFB25/395
|
Slovenský plynárenský priemysel a.s. |
07.11.2025 |
2 923,61 EUR s DPH |
|
DFB25/394
|
Slovnaft a.s. Clen skupiny MOL |
05.11.2025 |
89,50 EUR s DPH |
|
DFB25/393
|
GRAND SBS s.r.o |
05.11.2025 |
86,10 EUR s DPH |
|
DFB25/392
|
Slovak Telekom, a.s. |
05.11.2025 |
-6,86 EUR s DPH |
|
DFB25/391
|
Slovak Telekom, a.s. |
05.11.2025 |
9,35 EUR s DPH |
|
DFB25/390
|
Slovak Telekom, a.s. |
04.11.2025 |
229,28 EUR s DPH |
|
DFB25/397
|
Global Network Systems s.r.o. |
03.11.2025 |
113,47 EUR s DPH |
|
DFB25/398
|
Slovenský plynárenský priemysel a.s. |
03.11.2025 |
1 031,00 EUR s DPH |
|
DFB25/388
|
Fibez, s.r.o. |
03.11.2025 |
92,25 EUR s DPH |
|
DFB25/387
|
Fibez, s.r.o. |
03.11.2025 |
36,90 EUR s DPH |
|
DFB25/386
|
Fibez, s.r.o. |
03.11.2025 |
24,60 EUR s DPH |
|
DFB25/389
|
SEKO Trenčín s.r.o. |
31.10.2025 |
296,07 EUR s DPH |
|
DFŠ25/054
|
INTA s.r.o. |
31.10.2025 |
166,05 EUR s DPH |
|
DFPČ2025372
|
INTA s.r.o. |
31.10.2025 |
59,04 EUR s DPH |
|
DFPČ2025365
|
LAMRON s.r.o. |
31.10.2025 |
640,40 EUR s DPH |
|
DFPČ2025370
|
GEVIS, s.r.o. |
31.10.2025 |
1 094,70 EUR s DPH |
|
DFPČ2025371
|
FALCO, s.r.o. |
31.10.2025 |
1 076,67 EUR s DPH |
|
DFPČ2025367
|
DANUBIUS spol. s r.o. |
31.10.2025 |
1 999,68 EUR s DPH |
|
DFPČ2025369
|
MABONEX Slovakia spol. s.r.o. |
29.10.2025 |
1 509,72 EUR s DPH |
|
DFPČ2025368
|
MABONEX Slovakia spol. s.r.o. |
29.10.2025 |
1 404,17 EUR s DPH |
|
DFB25/385
|
VICTORIES s.r.o. |
28.10.2025 |
49,05 EUR s DPH |
|
DFPČ2025366
|
MABONEX Slovakia spol. s.r.o. |
27.10.2025 |
196,77 EUR s DPH |
|
DFB25/384
|
HAGARD:HAL,spol. s r.o |
24.10.2025 |
70,85 EUR s DPH |
|
DFB25/377
|
CHORVÁT, spol. s r.o. |
21.10.2025 |
344,40 EUR s DPH |
|
DFB25/378
|
Nezisková organizácia RECYKLOHRY |
21.10.2025 |
50,00 EUR s DPH |
|
DFB25/383
|
Ing. Ivan Sečanský |
21.10.2025 |
4 987,65 EUR s DPH |
|
DFB25/382
|
VSMAR s. r. o. |
21.10.2025 |
250,00 EUR s DPH |
|
DFB25/381
|
VSMAR s. r. o. |
21.10.2025 |
480,00 EUR s DPH |
|
DFB25/380
|
VSMAR s. r. o. |
21.10.2025 |
1 380,00 EUR s DPH |
|
DFB25/379
|
VSMAR s. r. o. |
21.10.2025 |
790,00 EUR s DPH |
|
DFŠ25/053
|
ROLF-X, s.r.o. |
21.10.2025 |
161,54 EUR s DPH |
|
DFŠ25/052
|
ROLF-X, s.r.o. |
21.10.2025 |
515,07 EUR s DPH |
|
DFB25/376
|
preskoly.sk s.r.o. |
20.10.2025 |
4 240,00 EUR s DPH |
|
DFPČ2025354
|
DANUBIUS spol. s r.o. |
20.10.2025 |
1 821,94 EUR s DPH |
|
DFŠ25/051
|
RM Gastro-JAZ spol.s.r.o. |
20.10.2025 |
223,53 EUR s DPH |
|
DFŠ25/050
|
RM Gastro-JAZ spol.s.r.o. |
20.10.2025 |
5 252,72 EUR s DPH |
|
DFPČ2025364
|
MABONEX Slovakia spol. s.r.o. |
17.10.2025 |
269,89 EUR s DPH |
|
DFB25/375
|
Alza.sk s.r.o. |
16.10.2025 |
77,78 EUR s DPH |
|
DFPČ2025355
|
LAMRON s.r.o. |
16.10.2025 |
1 206,60 EUR s DPH |
|
DFŠ25/049
|
Alza.sk s.r.o. |
16.10.2025 |
21,24 EUR s DPH |
|
DFPČ2025362
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
230,38 EUR s DPH |
|
DFPČ2025361
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
199,42 EUR s DPH |
|
DFPČ2025360
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
156,47 EUR s DPH |
|
DFPČ2025359
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
595,27 EUR s DPH |
|
DFPČ2025358
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
25,74 EUR s DPH |
