| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025308
|
MABONEX Slovakia spol. s.r.o. |
12.9.2025 |
434,12 EUR s DPH |
|
DFPČ2025307
|
MABONEX Slovakia spol. s.r.o. |
12.9.2025 |
30,89 EUR s DPH |
|
DFPČ2025306
|
MABONEX Slovakia spol. s.r.o. |
12.9.2025 |
60,28 EUR s DPH |
|
DFPČ2025305
|
LAMRON s.r.o. |
12.9.2025 |
625,91 EUR s DPH |
|
DFB25/330
|
Lamitec, spol. s r.o. |
12.9.2025 |
46,53 EUR s DPH |
|
DFB25/332
|
Alza.sk s.r.o. |
12.9.2025 |
12,48 EUR s DPH |
|
DFB25/331
|
Alza.sk s.r.o. |
12.9.2025 |
2 420,97 EUR s DPH |
|
DFŠ25/039
|
APD-Company s. r. o. |
12.9.2025 |
259,92 EUR s DPH |
|
DFB25/328
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
980,48 EUR s DPH |
|
DFB25/327
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
969,56 EUR s DPH |
|
DFPČ2025304
|
MABONEX Slovakia spol. s.r.o. |
10.9.2025 |
97,78 EUR s DPH |
|
DFB25/329
|
Trenčianske vodárne a kanalizácie, a.s. |
10.9.2025 |
2 048,47 EUR s DPH |
|
DFPČ2025303
|
MABONEX Slovakia spol. s.r.o. |
10.9.2025 |
93,02 EUR s DPH |
|
DFB25/326
|
JUDr. Triebušníková Marta- advokát |
10.9.2025 |
98,40 EUR s DPH |
|
DFPČ2025290
|
DANUBIUS spol. s r.o. |
10.9.2025 |
1 714,18 EUR s DPH |
|
DFPČ2025300
|
MABONEX Slovakia spol. s.r.o. |
08.9.2025 |
21,60 EUR s DPH |
|
DFPČ2025299
|
MABONEX Slovakia spol. s.r.o. |
08.9.2025 |
329,02 EUR s DPH |
|
DFPČ2025302
|
MABONEX Slovakia spol. s.r.o. |
08.9.2025 |
20,83 EUR s DPH |
|
DFPČ2025301
|
MABONEX Slovakia spol. s.r.o. |
08.9.2025 |
290,84 EUR s DPH |
|
DFB25/320
|
Slovenský plynárenský priemysel a.s. |
08.9.2025 |
1 770,29 EUR s DPH |
|
DFB25/321
|
HAGARD:HAL,spol. s r.o |
08.9.2025 |
29,64 EUR s DPH |
|
DFPČ2025298
|
MABONEX Slovakia spol. s.r.o. |
05.9.2025 |
132,09 EUR s DPH |
|
DFPČ2025297
|
MABONEX Slovakia spol. s.r.o. |
05.9.2025 |
110,37 EUR s DPH |
|
DFB25/318
|
Slovak Telekom, a.s. |
04.9.2025 |
9,35 EUR s DPH |
|
DFB25/319
|
Slovnaft a.s. Clen skupiny MOL |
04.9.2025 |
16,21 EUR s DPH |
|
DFŠ25/038
|
Alza.sk s.r.o. |
04.9.2025 |
237,85 EUR s DPH |
|
DFPČ2025296
|
MABONEX Slovakia spol. s.r.o. |
03.9.2025 |
183,26 EUR s DPH |
|
DFPČ2025295
|
MABONEX Slovakia spol. s.r.o. |
03.9.2025 |
215,27 EUR s DPH |
|
DFPČ2025294
|
MABONEX Slovakia spol. s.r.o. |
03.9.2025 |
63,34 EUR s DPH |
|
DFPČ2025293
|
MABONEX Slovakia spol. s.r.o. |
03.9.2025 |
14,85 EUR s DPH |
|
DFB25/316
|
GRAND SBS s.r.o |
03.9.2025 |
86,10 EUR s DPH |
|
DFB25/317
|
Slovak Telekom, a.s. |
03.9.2025 |
214,84 EUR s DPH |
|
DFB25/323
|
HUMUSOFT, spol. s r.o. |
02.9.2025 |
482,79 EUR s DPH |
|
DFB25/324
|
Fibez, s.r.o. |
02.9.2025 |
135,30 EUR s DPH |
|
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 |
