| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025358
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
25,74 EUR s DPH |
|
DFPČ2025357
|
MABONEX Slovakia spol. s.r.o. |
15.10.2025 |
161,27 EUR s DPH |
|
DFPČ2025356
|
GEVIS, s.r.o. |
15.10.2025 |
726,54 EUR s DPH |
|
DFPČ2025363
|
FALCO, s.r.o. |
15.10.2025 |
1 360,80 EUR s DPH |
|
DFB25/374
|
JUDr. Triebušníková Marta- advokát |
15.10.2025 |
98,40 EUR s DPH |
|
DFŠ25/048
|
Alza.sk s.r.o. |
14.10.2025 |
29,90 EUR s DPH |
|
DFB25/373
|
HAGARD:HAL,spol. s r.o |
13.10.2025 |
37,92 EUR s DPH |
|
DFB25/358
|
PROEKO - Inštitút vzdelávania s.r.o. |
13.10.2025 |
98,00 EUR s DPH |
|
DFPČ2025353
|
MABONEX Slovakia spol. s.r.o. |
13.10.2025 |
25,99 EUR s DPH |
|
DFPČ2025352
|
MABONEX Slovakia spol. s.r.o. |
13.10.2025 |
149,88 EUR s DPH |
|
DFPČ2025351
|
MABONEX Slovakia spol. s.r.o. |
13.10.2025 |
336,18 EUR s DPH |
|
DFPČ2025350
|
MABONEX Slovakia spol. s.r.o. |
13.10.2025 |
175,03 EUR s DPH |
|
DFB25/357
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 760,84 EUR s DPH |
|
DFB25/356
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
1 262,92 EUR s DPH |
|
DFPČ2025348
|
MABONEX Slovakia spol. s.r.o. |
10.10.2025 |
150,23 EUR s DPH |
|
DFPČ2025349
|
MABONEX Slovakia spol. s.r.o. |
10.10.2025 |
55,55 EUR s DPH |
|
DFPČ2025342
|
DANUBIUS spol. s r.o. |
10.10.2025 |
818,62 EUR s DPH |
|
DFB25/372
|
Trenčianske vodárne a kanalizácie, a.s. |
09.10.2025 |
3 600,67 EUR s DPH |
|
DFPČ2025347
|
MABONEX Slovakia spol. s.r.o. |
08.10.2025 |
147,26 EUR s DPH |
|
DFPČ2025346
|
MABONEX Slovakia spol. s.r.o. |
08.10.2025 |
199,70 EUR s DPH |
|
DFPČ2025345
|
MABONEX Slovakia spol. s.r.o. |
08.10.2025 |
25,49 EUR s DPH |
|
DFPČ2025344
|
MABONEX Slovakia spol. s.r.o. |
08.10.2025 |
357,36 EUR s DPH |
|
DFPČ2025343
|
MABONEX Slovakia spol. s.r.o. |
08.10.2025 |
24,99 EUR s DPH |
|
DFB25/371
|
KODRETES – Klinčúch, s.r.o. |
08.10.2025 |
64,88 EUR s DPH |
|
DFB25/369
|
Martinus, s.r.o. |
08.10.2025 |
279,00 EUR s DPH |
|
DFB25/355
|
Slovenský plynárenský priemysel a.s. |
08.10.2025 |
2 547,71 EUR s DPH |
|
DFB25/370
|
UPP s.r.o. |
08.10.2025 |
9 819,95 EUR s DPH |
|
DFB25/354
|
GRAND SBS s.r.o |
07.10.2025 |
86,10 EUR s DPH |
|
DFB25/353
|
Slovak Telekom, a.s. |
07.10.2025 |
16,21 EUR s DPH |
|
DFPČ2025341
|
MABONEX Slovakia spol. s.r.o. |
06.10.2025 |
301,98 EUR s DPH |
|
DFPČ2025340
|
MABONEX Slovakia spol. s.r.o. |
06.10.2025 |
8,45 EUR s DPH |
|
DFB25/352
|
Slovak Telekom, a.s. |
06.10.2025 |
215,96 EUR s DPH |
|
DFB25/367
|
Alza.sk s.r.o. |
06.10.2025 |
64,48 EUR s DPH |
|
DFB25/368
|
Výškové práce P+P Trenčín, s. r. o. |
06.10.2025 |
3 380,00 EUR s DPH |
|
DFB25/366
|
Lamitec, spol. s r.o. |
03.10.2025 |
71,60 EUR s DPH |
|
DFŠ25/047
|
GASTROMANIA CZ s.r.o. |
03.10.2025 |
69,98 EUR s DPH |
|
DFB25/351
|
Slovnaft a.s. Clen skupiny MOL |
03.10.2025 |
91,01 EUR s DPH |
|
DFB25/365
|
PIPE CONTROL s.r.o. |
03.10.2025 |
1 039,35 EUR s DPH |
|
DFB25/362
|
Mgr. Adrián Lančarič, PhD. - SPRÁVA REGISTRATÚRY |
02.10.2025 |
75,00 EUR s DPH |
|
DFB25/363
|
IVATI s.r.o. |
02.10.2025 |
65,15 EUR s DPH |
|
DFB25/364
|
ProfiTTsport, s.r.o. |
02.10.2025 |
198,00 EUR s DPH |
|
DFB25/360
|
Global Network Systems s.r.o. |
02.10.2025 |
113,47 EUR s DPH |
|
DFPČ2025339
|
MABONEX Slovakia spol. s.r.o. |
01.10.2025 |
538,82 EUR s DPH |
|
DFPČ2025338
|
MABONEX Slovakia spol. s.r.o. |
01.10.2025 |
16,18 EUR s DPH |
|
DFPČ2025337
|
MABONEX Slovakia spol. s.r.o. |
01.10.2025 |
27,77 EUR s DPH |
|
DFPČ2025336
|
MABONEX Slovakia spol. s.r.o. |
01.10.2025 |
199,80 EUR s DPH |
|
DFB25/361
|
Biznis inn print, s.r.o. |
01.10.2025 |
440,00 EUR s DPH |
|
DFB25/359
|
Slovenský plynárenský priemysel a.s. |
01.10.2025 |
1 031,00 EUR s DPH |
|
DFB25/349
|
INSPO, spol. s r.o. |
01.10.2025 |
399,80 EUR s DPH |
|
DFPČ2025335
|
INTA s.r.o. |
30.9.2025 |
88,56 EUR s DPH |
