| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025292
|
MABONEX Slovakia spol. s.r.o. |
01.9.2025 |
514,23 EUR s DPH |
|
DFPČ2025291
|
MABONEX Slovakia spol. s.r.o. |
01.9.2025 |
50,37 EUR s DPH |
|
DFB25/325
|
Global Network Systems s.r.o. |
01.9.2025 |
113,47 EUR s DPH |
|
DFB25/308
|
SEKO Trenčín s.r.o. |
01.9.2025 |
115,14 EUR s DPH |
|
DFB25/315
|
Lyreco CE, SE |
01.9.2025 |
247,87 EUR s DPH |
|
DFB25/310
|
Lyreco CE, SE |
01.9.2025 |
7,20 EUR s DPH |
|
DFB25/322
|
Slovenský plynárenský priemysel a.s. |
01.9.2025 |
1 031,00 EUR s DPH |
|
DFB25/314
|
Fibez, s.r.o. |
01.9.2025 |
36,90 EUR s DPH |
|
DFB25/313
|
Fibez, s.r.o. |
01.9.2025 |
92,25 EUR s DPH |
|
DFB25/312
|
Fibez, s.r.o. |
01.9.2025 |
24,60 EUR s DPH |
|
DFB25/311
|
Ledum Kamara SK s.r.o. |
01.9.2025 |
196,74 EUR s DPH |
|
DFPČ2025289
|
INTA s.r.o. |
31.8.2025 |
39,36 EUR s DPH |
|
DFPČ2025286
|
GEVIS, s.r.o. |
31.8.2025 |
84,52 EUR s DPH |
|
DFPČ2025287
|
LAMRON s.r.o. |
28.8.2025 |
158,09 EUR s DPH |
|
DFPČ2025288
|
FALCO, s.r.o. |
28.8.2025 |
158,13 EUR s DPH |
|
DFPČ2025281
|
DANUBIUS spol. s r.o. |
28.8.2025 |
170,25 EUR s DPH |
|
DFB25/309
|
Poradca podnikateľa, spol.s r.o. |
27.8.2025 |
141,75 EUR s DPH |
|
DFPČ2025284
|
MABONEX Slovakia spol. s.r.o. |
27.8.2025 |
159,18 EUR s DPH |
|
DFPČ2025283
|
MABONEX Slovakia spol. s.r.o. |
27.8.2025 |
243,62 EUR s DPH |
|
DFPČ2025282
|
MABONEX Slovakia spol. s.r.o. |
27.8.2025 |
286,32 EUR s DPH |
|
DFB25/307
|
SEKO Trenčín s.r.o. |
27.8.2025 |
18,60 EUR s DPH |
|
DFPČ2025285
|
MABONEX Slovakia spol. s.r.o. |
25.8.2025 |
54,61 EUR s DPH |
|
DFPČ2025280
|
ROLF-X, s.r.o. |
20.8.2025 |
223,09 EUR s DPH |
|
DFPČ2025279
|
ROLF-X, s.r.o. |
20.8.2025 |
322,69 EUR s DPH |
|
DFPČ2025278
|
MABONEX Slovakia spol. s.r.o. |
20.8.2025 |
43,80 EUR s DPH |
|
DFPČ2025277
|
MABONEX Slovakia spol. s.r.o. |
20.8.2025 |
37,97 EUR s DPH |
|
DFPČ2025272
|
DANUBIUS spol. s r.o. |
20.8.2025 |
196,84 EUR s DPH |
|
DFPČ2025273
|
LAMRON s.r.o. |
18.8.2025 |
130,58 EUR s DPH |
|
DFPČ2025276
|
GEVIS, s.r.o. |
18.8.2025 |
96,52 EUR s DPH |
|
DFPČ2025275
|
MABONEX Slovakia spol. s.r.o. |
15.8.2025 |
28,31 EUR s DPH |
|
DFPČ2025274
|
MABONEX Slovakia spol. s.r.o. |
15.8.2025 |
72,46 EUR s DPH |
|
DFB25/306
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
1 091,41 EUR s DPH |
|
DFB25/305
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
984,51 EUR s DPH |
|
DFB25/303
|
Gigaprint.sk s.r.o. |
12.8.2025 |
46,90 EUR s DPH |
|
DFB25/302
|
JUDr. Triebušníková Marta- advokát |
12.8.2025 |
98,40 EUR s DPH |
|
DFPČ2025271
|
MABONEX Slovakia spol. s.r.o. |
08.8.2025 |
43,09 EUR s DPH |
|
DFPČ2025270
|
MABONEX Slovakia spol. s.r.o. |
08.8.2025 |
168,58 EUR s DPH |
|
DFPČ2025268
|
DANUBIUS spol. s r.o. |
08.8.2025 |
513,01 EUR s DPH |
|
DFB25/301
|
Slovenský plynárenský priemysel a.s. |
07.8.2025 |
1 742,64 EUR s DPH |
|
DFB25/300
|
Západoslovenská distribučná a.s. |
07.8.2025 |
146,91 EUR s DPH |
|
DFB25/299
|
Slovak Telekom, a.s. |
07.8.2025 |
9,35 EUR s DPH |
|
DFB25/304
|
Global Network Systems s.r.o. |
06.8.2025 |
113,47 EUR s DPH |
|
DFB25/294
|
GRAND SBS s.r.o |
06.8.2025 |
86,10 EUR s DPH |
|
DFB25/296
|
SEKO Trenčín s.r.o. |
06.8.2025 |
357,11 EUR s DPH |
|
DFB25/298
|
Slovak Telekom, a.s. |
06.8.2025 |
214,97 EUR s DPH |
|
DFB25/295
|
Slovenský plynárenský priemysel a.s. |
06.8.2025 |
1 031,00 EUR s DPH |
|
DFB25/297
|
Slovnaft a.s. Clen skupiny MOL |
06.8.2025 |
28,48 EUR s DPH |
|
DFPČ2025269
|
MABONEX Slovakia spol. s.r.o. |
06.8.2025 |
129,66 EUR s DPH |
|
DFB25/293
|
TRENS Servis s. r. o. |
04.8.2025 |
147,60 EUR s DPH |
|
DFB25/292
|
Fibez, s.r.o. |
04.8.2025 |
24,60 EUR s DPH |
