| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/218
|
preskoly.sk s.r.o. |
12.5.2025 |
374,33 EUR s DPH |
|
DFB25/221
|
Daniel Miroslav KOMINS |
12.5.2025 |
50,00 EUR s DPH |
|
DFPČ2025157
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
226,74 EUR s DPH |
|
DFPČ2025156
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
64,80 EUR s DPH |
|
DFPČ2025155
|
MABONEX Slovakia spol. s.r.o. |
12.5.2025 |
158,18 EUR s DPH |
|
DFB25/220
|
HAGARD:HAL,spol. s r.o |
09.5.2025 |
32,08 EUR s DPH |
|
DFB25/217
|
tnTEL, s.r.o |
07.5.2025 |
250,92 EUR s DPH |
|
DFPČ2025154
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
439,47 EUR s DPH |
|
DFPČ2025153
|
MABONEX Slovakia spol. s.r.o. |
07.5.2025 |
62,49 EUR s DPH |
|
DFB25/211
|
GRAND SBS s.r.o |
06.5.2025 |
86,10 EUR s DPH |
|
DFŠ25/026
|
PETR MRÁZEK- predaj a aplikácia bioenzymatických prípravkov |
06.5.2025 |
147,60 EUR s DPH |
|
DFB25/213
|
Slovak Telekom, a.s. |
06.5.2025 |
9,35 EUR s DPH |
|
DFB25/212
|
Slovnaft a.s. Clen skupiny MOL |
06.5.2025 |
71,60 EUR s DPH |
|
DFB25/215
|
Slovenský plynárenský priemysel a.s. |
05.5.2025 |
1 031,00 EUR s DPH |
|
DFB25/207
|
Slovak Telekom, a.s. |
05.5.2025 |
214,90 EUR s DPH |
|
DFB25/216
|
Global Network Systems s.r.o. |
05.5.2025 |
296,74 EUR s DPH |
|
DFPČ2025152
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
18,39 EUR s DPH |
|
DFPČ2025151
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
366,58 EUR s DPH |
|
DFPČ2025150
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
168,77 EUR s DPH |
|
DFPČ2025149
|
MABONEX Slovakia spol. s.r.o. |
05.5.2025 |
267,75 EUR s DPH |
|
DFPČ2025144
|
FALCO, s.r.o. |
30.4.2025 |
127,26 EUR s DPH |
|
DFPČ2025143
|
GEVIS, s.r.o. |
30.4.2025 |
1 187,58 EUR s DPH |
|
DFPČ2025145
|
LAMRON s.r.o. |
30.4.2025 |
311,47 EUR s DPH |
|
DFPČ2025142
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
217,50 EUR s DPH |
|
DFPČ2025141
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
13,88 EUR s DPH |
|
DFPČ2025140
|
MABONEX Slovakia spol. s.r.o. |
30.4.2025 |
178,32 EUR s DPH |
|
DFB25/205
|
Fibez, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
|
DFB25/204
|
Fibez, s.r.o. |
30.4.2025 |
24,60 EUR s DPH |
|
DFB25/203
|
Fibez, s.r.o. |
30.4.2025 |
92,25 EUR s DPH |
|
DFB25/206
|
SEKO Trenčín s.r.o. |
30.4.2025 |
345,59 EUR s DPH |
|
DFŠ25/024
|
GASTROLUX, s.r.o. |
30.4.2025 |
178,35 EUR s DPH |
|
DFŠ25/025
|
INTA s.r.o. |
30.4.2025 |
73,80 EUR s DPH |
|
DFPČ2025148
|
DANUBIUS spol. s r.o. |
30.4.2025 |
1 331,46 EUR s DPH |
|
DFPČ2025147
|
INTA s.r.o. |
30.4.2025 |
59,04 EUR s DPH |
|
DFB25/208
|
TopDizajn s.r.o. |
30.4.2025 |
39,83 EUR s DPH |
|
DFB25/202
|
FM Consulting, spol. s r.o. |
29.4.2025 |
190,65 EUR s DPH |
|
DFB25/201
|
Ing. Jozef Anďal - HT MODEL |
29.4.2025 |
29,10 EUR s DPH |
|
DFB25/210
|
ENEN s.r.o. |
29.4.2025 |
400,00 EUR s DPH |
|
DFPČ2025139
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
32,36 EUR s DPH |
|
DFPČ2025138
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
171,41 EUR s DPH |
|
DFPČ2025137
|
MABONEX Slovakia spol. s.r.o. |
28.4.2025 |
86,01 EUR s DPH |
|
DFB25/209
|
Alza.sk s.r.o. |
28.4.2025 |
7,58 EUR s DPH |
|
DFB25/198
|
BOST brány s.r.o. |
25.4.2025 |
214,88 EUR s DPH |
|
DFB25/200
|
DOMART servis, s. r. o. |
25.4.2025 |
49,20 EUR s DPH |
|
DFPČ2025136
|
MABONEX Slovakia spol. s.r.o. |
25.4.2025 |
262,69 EUR s DPH |
|
DFB25/199
|
Poradca podnikateľa, spol.s r.o. |
25.4.2025 |
141,45 EUR s DPH |
|
DFŠ25/023
|
ROLF-X, s.r.o. |
23.4.2025 |
392,49 EUR s DPH |
|
DFŠ25/022
|
ROLF-X, s.r.o. |
23.4.2025 |
310,55 EUR s DPH |
|
DFB25/195
|
Gigaprint.sk s.r.o. |
23.4.2025 |
52,90 EUR s DPH |
|
DFB25/196
|
TRENS Servis s. r. o. |
23.4.2025 |
333,60 EUR s DPH |
