| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
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 |
