| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025158
|
DANUBIUS spol. s r.o. |
20.5.2025 |
1 412,76 EUR s DPH |
|
DFPČ2025170
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
63,22 EUR s DPH |
|
DFPČ2025169
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
779,69 EUR s DPH |
|
DFPČ2025168
|
MABONEX Slovakia spol. s.r.o. |
19.5.2025 |
223,21 EUR s DPH |
|
DFB25/214
|
Slovenský plynárenský priemysel a.s. |
16.5.2025 |
2 806,64 EUR s DPH |
|
DFPČ2025166
|
GEVIS, s.r.o. |
16.5.2025 |
536,86 EUR s DPH |
|
DFPČ2025167
|
MABONEX Slovakia spol. s.r.o. |
16.5.2025 |
340,26 EUR s DPH |
|
DFB25/224
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 716,97 EUR s DPH |
|
DFB25/223
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 174,76 EUR s DPH |
|
DFPČ2025163
|
FALCO, s.r.o. |
15.5.2025 |
1 296,54 EUR s DPH |
|
DFPČ2025161
|
LAMRON s.r.o. |
15.5.2025 |
419,30 EUR s DPH |
|
DFPČ2025165
|
ROLF-X, s.r.o. |
15.5.2025 |
297,59 EUR s DPH |
|
DFPČ2025164
|
ROLF-X, s.r.o. |
15.5.2025 |
161,84 EUR s DPH |
|
DFŠ25/029
|
Gigaprint.sk s.r.o. |
14.5.2025 |
49,40 EUR s DPH |
|
DFPČ2025160
|
MABONEX Slovakia spol. s.r.o. |
14.5.2025 |
425,28 EUR s DPH |
|
DFPČ2025159
|
MABONEX Slovakia spol. s.r.o. |
14.5.2025 |
70,44 EUR s DPH |
|
DFB25/222
|
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2025 |
1 076,02 EUR s DPH |
|
DFB25/219
|
JUDr. Triebušníková Marta- advokát |
13.5.2025 |
98,40 EUR s DPH |
|
DFK25/003
|
STACON s.r.o. |
13.5.2025 |
63 018,57 EUR s DPH |
|
DFŠ25/027
|
René Jacko - ALLDERAT |
12.5.2025 |
265,00 EUR s DPH |
|
DFB25/218
|
preskoly.sk s.r.o. |
12.5.2025 |
374,33 EUR s DPH |
|
DFB25/221
|
Daniel Miroslav KOMINS |
12.5.2025 |
50,00 EUR s DPH |
|
DFPČ2025157
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
226,74 EUR s DPH |
|
DFPČ2025156
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
64,80 EUR s DPH |
|
DFPČ2025155
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
158,18 EUR s DPH |
|
DFB25/220
|
HAGARD:HAL,spol. s r.o |
09.5.2025 |
32,08 EUR s DPH |
|
DFB25/217
|
tnTEL, s.r.o |
07.5.2025 |
250,92 EUR s DPH |
|
DFPČ2025154
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
439,47 EUR s DPH |
|
DFPČ2025153
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
62,49 EUR s DPH |
|
DFB25/211
|
GRAND SBS s.r.o |
06.5.2025 |
86,10 EUR s DPH |
|
DFŠ25/026
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
06.5.2025 |
147,60 EUR s DPH |
|
DFB25/213
|
Slovak Telekom, a.s. |
06.5.2025 |
9,35 EUR s DPH |
|
DFB25/212
|
Slovnaft a.s. Clen skupiny MOL |
06.5.2025 |
71,60 EUR s DPH |
|
DFB25/215
|
Slovenský plynárenský priemysel a.s. |
05.5.2025 |
1 031,00 EUR s DPH |
|
DFB25/207
|
Slovak Telekom, a.s. |
05.5.2025 |
214,90 EUR s DPH |
|
DFB25/216
|
Global Network Systems s.r.o. |
05.5.2025 |
296,74 EUR s DPH |
|
DFPČ2025152
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
18,39 EUR s DPH |
|
DFPČ2025151
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
366,58 EUR s DPH |
|
DFPČ2025150
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
168,77 EUR s DPH |
|
DFPČ2025149
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
267,75 EUR s DPH |
|
DFPČ2025144
|
FALCO, s.r.o. |
30.4.2025 |
127,26 EUR s DPH |
|
DFPČ2025143
|
GEVIS, s.r.o. |
30.4.2025 |
1 187,58 EUR s DPH |
|
DFPČ2025145
|
LAMRON s.r.o. |
30.4.2025 |
311,47 EUR s DPH |
|
DFPČ2025142
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
217,50 EUR s DPH |
|
DFPČ2025141
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
13,88 EUR s DPH |
|
DFPČ2025140
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
178,32 EUR s DPH |
|
DFB25/205
|
Fibez, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
|
DFB25/204
|
Fibez, s.r.o. |
30.4.2025 |
24,60 EUR s DPH |
|
DFB25/203
|
Fibez, s.r.o. |
30.4.2025 |
92,25 EUR s DPH |
|
DFB25/206
|
SEKO Trenčín s.r.o. |
30.4.2025 |
345,59 EUR s DPH |
