| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/262
|
PAPERA s.r.o. |
13.6.2025 |
575,64 EUR s DPH |
|
DFB25/263
|
REGST -KEDRO.KRNÁČ |
13.6.2025 |
350,00 EUR s DPH |
|
DFPČ2025208
|
MABONEX Slovakia spol. s.r.o. |
13.6.2025 |
131,33 EUR s DPH |
|
DFPČ2025207
|
MABONEX Slovakia spol. s.r.o. |
13.6.2025 |
221,77 EUR s DPH |
|
DFPČ2025205
|
LAMRON s.r.o. |
13.6.2025 |
1 307,59 EUR s DPH |
|
DFB25/261
|
Gigaprint.sk s.r.o. |
12.6.2025 |
46,90 EUR s DPH |
|
DFB25/245
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 581,34 EUR s DPH |
|
DFB25/244
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 191,30 EUR s DPH |
|
DFPČ2025204
|
MABONEX Slovakia spol. s.r.o. |
11.6.2025 |
180,10 EUR s DPH |
|
DFPČ2025202
|
MABONEX Slovakia spol. s.r.o. |
11.6.2025 |
61,79 EUR s DPH |
|
DFB25/260
|
Trenčianske vodárne a kanalizácie, a.s. |
10.6.2025 |
846,56 EUR s DPH |
|
DFB25/259
|
JUDr. Triebušníková Marta- advokát |
10.6.2025 |
98,40 EUR s DPH |
|
DFPČ2025201
|
HAGLEITNER HYGIENE SLOVENSKO spol. s.r.o. |
10.6.2025 |
931,12 EUR s DPH |
|
DFPČ2025194
|
DANUBIUS spol. s r.o. |
10.6.2025 |
1 710,81 EUR s DPH |
|
DFB25/255
|
Alza.sk s.r.o. |
09.6.2025 |
10,62 EUR s DPH |
|
DFB25/254
|
Alza.sk s.r.o. |
09.6.2025 |
86,38 EUR s DPH |
|
DFB25/258
|
Edutime s.r.o. |
09.6.2025 |
300,00 EUR s DPH |
|
DFB25/257
|
Edutime s.r.o. |
09.6.2025 |
560,00 EUR s DPH |
|
DFB25/256
|
ASC Applied Software Consultants, s.r.o. |
09.6.2025 |
664,00 EUR s DPH |
|
DFPČ2025200
|
MABONEX Slovakia spol. s.r.o. |
09.6.2025 |
324,93 EUR s DPH |
|
DFB25/243
|
Slovak Telekom, a.s. |
09.6.2025 |
159,00 EUR s DPH |
|
DFB25/242
|
Slovenský plynárenský priemysel a.s. |
06.6.2025 |
1 898,26 EUR s DPH |
|
DFPČ2025199
|
MABONEX Slovakia spol. s.r.o. |
06.6.2025 |
34,71 EUR s DPH |
|
DFPČ2025198
|
MABONEX Slovakia spol. s.r.o. |
06.6.2025 |
52,94 EUR s DPH |
|
DFB25/241
|
Slovnaft a.s. Clen skupiny MOL |
05.6.2025 |
98,69 EUR s DPH |
|
DFB25/253
|
SOS electronic s r. o. |
05.6.2025 |
136,82 EUR s DPH |
|
DFB25/252
|
B2B Partner s.r.o. |
05.6.2025 |
366,54 EUR s DPH |
|
DFB25/240
|
Slovak Telekom, a.s. |
05.6.2025 |
9,35 EUR s DPH |
|
DFB25/251
|
InterNETmania SK s.r.o. |
04.6.2025 |
558,82 EUR s DPH |
|
DFPČ2025197
|
MABONEX Slovakia spol. s.r.o. |
04.6.2025 |
335,16 EUR s DPH |
|
DFPČ2025196
|
MABONEX Slovakia spol. s.r.o. |
04.6.2025 |
37,34 EUR s DPH |
|
DFPČ2025195
|
MABONEX Slovakia spol. s.r.o. |
04.6.2025 |
467,07 EUR s DPH |
|
DFB25/239
|
Slovak Telekom, a.s. |
04.6.2025 |
215,55 EUR s DPH |
|
DFB25/248
|
FaxCopy a.s. |
03.6.2025 |
29,60 EUR s DPH |
|
DFB25/238
|
GRAND SBS s.r.o |
03.6.2025 |
86,10 EUR s DPH |
|
DFB25/250
|
EURONAL s.r.o. |
03.6.2025 |
276,55 EUR s DPH |
|
DFB25/249
|
EURONAL s.r.o. |
03.6.2025 |
215,90 EUR s DPH |
|
DFB25/237
|
Fibez, s.r.o. |
02.6.2025 |
36,90 EUR s DPH |
|
DFB25/236
|
Fibez, s.r.o. |
02.6.2025 |
24,60 EUR s DPH |
|
DFB25/235
|
Fibez, s.r.o. |
02.6.2025 |
92,25 EUR s DPH |
|
DFB25/247
|
Slovenský plynárenský priemysel a.s. |
02.6.2025 |
1 031,00 EUR s DPH |
|
DFPČ2025193
|
MABONEX Slovakia spol. s.r.o. |
02.6.2025 |
240,19 EUR s DPH |
|
DFPČ2025192
|
MABONEX Slovakia spol. s.r.o. |
02.6.2025 |
181,87 EUR s DPH |
|
DFB25/246
|
Global Network Systems s.r.o. |
02.6.2025 |
113,47 EUR s DPH |
|
DFPČ2025191
|
MABONEX Slovakia spol. s.r.o. |
02.6.2025 |
212,17 EUR s DPH |
|
DFPČ2025190
|
MABONEX Slovakia spol. s.r.o. |
02.6.2025 |
266,62 EUR s DPH |
|
DFPČ2025189
|
MABONEX Slovakia spol. s.r.o. |
02.6.2025 |
19,41 EUR s DPH |
|
DFŠ25/032
|
INTA s.r.o. |
31.5.2025 |
73,80 EUR s DPH |
|
DFPČ2025188
|
INTA s.r.o. |
31.5.2025 |
68,88 EUR s DPH |
|
DFPČ2025186
|
MABONEX Slovakia spol. s.r.o. |
30.5.2025 |
171,41 EUR s DPH |
