| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/130
|
Slovak Telekom, a.s. |
10.3.2025 |
159,00 EUR s DPH |
|
DFB25/131
|
Stelit, s.r.o |
10.3.2025 |
89,71 EUR s DPH |
|
DFPČ2025075
|
MABONEX Slovakia spol. s.r.o. |
10.3.2025 |
67,64 EUR s DPH |
|
DFPČ2025074
|
MABONEX Slovakia spol. s.r.o. |
10.3.2025 |
556,62 EUR s DPH |
|
DFPČ2025073
|
MABONEX Slovakia spol. s.r.o. |
10.3.2025 |
364,75 EUR s DPH |
|
DFPČ2025076
|
ROLF-X, s.r.o. |
10.3.2025 |
52,89 EUR s DPH |
|
DFPČ2025072
|
ROLF-X, s.r.o. |
10.3.2025 |
223,80 EUR s DPH |
|
DFŠ25/013
|
Multibrand Servis s.r.o. |
10.3.2025 |
122,01 EUR s DPH |
|
DFB25/128
|
Peter Liška |
07.3.2025 |
4 570,50 EUR s DPH |
|
DFB25/125
|
Slovenský plynárenský priemysel a.s. |
07.3.2025 |
4 955,76 EUR s DPH |
|
DFB25/129
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
07.3.2025 |
202,95 EUR s DPH |
|
DFB25/122
|
Schier Technik Slovakia s.r.o. |
05.3.2025 |
1 000,80 EUR s DPH |
|
DFB25/123
|
GRAND SBS s.r.o |
05.3.2025 |
86,10 EUR s DPH |
|
DFB25/121
|
Slovnaft a.s. Clen skupiny MOL |
05.3.2025 |
70,38 EUR s DPH |
|
DFB25/124
|
Jaroslav Adamec-PHOBOSSTUDIO |
05.3.2025 |
233,60 EUR s DPH |
|
DFB25/120
|
Slovak Telekom, a.s. |
04.3.2025 |
9,35 EUR s DPH |
|
DFB25/119
|
Slovak Telekom, a.s. |
04.3.2025 |
204,35 EUR s DPH |
|
DFB25/116
|
Schier Technik Slovakia s.r.o. |
03.3.2025 |
369,00 EUR s DPH |
|
DFB25/126
|
Slovenský plynárenský priemysel a.s. |
03.3.2025 |
1 031,00 EUR s DPH |
|
DFB25/127
|
Global Network Systems s.r.o. |
03.3.2025 |
80,98 EUR s DPH |
|
DF0002/25
|
Krakonoš spol s.r.o. |
03.3.2025 |
296,41 EUR s DPH |
|
DFPČ2025067
|
GEVIS, s.r.o. |
28.2.2025 |
673,34 EUR s DPH |
|
DFPČ2025071
|
INTA s.r.o. |
28.2.2025 |
49,20 EUR s DPH |
|
DFPČ2025066
|
MABONEX Slovakia spol. s.r.o. |
28.2.2025 |
97,24 EUR s DPH |
|
DFPČ2025065
|
MABONEX Slovakia spol. s.r.o. |
28.2.2025 |
58,97 EUR s DPH |
|
DFB25/114
|
Fibez, s.r.o. |
28.2.2025 |
36,90 EUR s DPH |
|
DFB25/113
|
Fibez, s.r.o. |
28.2.2025 |
24,60 EUR s DPH |
|
DFB25/112
|
Fibez, s.r.o. |
28.2.2025 |
92,25 EUR s DPH |
|
DFB25/117
|
SEKO Trenčín s.r.o. |
28.2.2025 |
9,90 EUR s DPH |
|
DFŠ25/012
|
INTA s.r.o. |
28.2.2025 |
83,03 EUR s DPH |
|
DFPČ2025070
|
DANUBIUS spol. s r.o. |
28.2.2025 |
859,55 EUR s DPH |
|
DFPČ2025069
|
FALCO, s.r.o. |
28.2.2025 |
1 261,92 EUR s DPH |
|
DFPČ2025068
|
LAMRON s.r.o. |
28.2.2025 |
670,62 EUR s DPH |
|
DFB25/115
|
Idea4U s. r. o. |
28.2.2025 |
877,29 EUR s DPH |
|
DFB25/118
|
SEKO Trenčín s.r.o. |
27.2.2025 |
1 004,32 EUR s DPH |
|
DFB25/111
|
SEKO Trenčín s.r.o. |
27.2.2025 |
9,10 EUR s DPH |
|
DFŠ25/011
|
ROLF-X, s.r.o. |
26.2.2025 |
412,28 EUR s DPH |
|
DFŠ25/010
|
ROLF-X, s.r.o. |
26.2.2025 |
358,24 EUR s DPH |
|
DFB25/110
|
Trenčianske vodárne a kanalizácie, a.s. |
26.2.2025 |
445,31 EUR s DPH |
|
DFPČ2025064
|
MABONEX Slovakia spol. s.r.o. |
26.2.2025 |
392,82 EUR s DPH |
|
DFPČ2025063
|
MABONEX Slovakia spol. s.r.o. |
26.2.2025 |
18,39 EUR s DPH |
|
DFB25/108
|
Espresso SK s. r. o. |
25.2.2025 |
28,93 EUR s DPH |
|
DFB25/109
|
FaxCopy a.s. |
25.2.2025 |
77,45 EUR s DPH |
|
DFB25/107
|
3G, s.r.o. |
24.2.2025 |
156,00 EUR s DPH |
|
DFB25/106
|
Ledum Kamara SK s.r.o. |
24.2.2025 |
63,21 EUR s DPH |
|
DFB25/102
|
HAGARD:HAL,spol. s r.o |
24.2.2025 |
6,86 EUR s DPH |
|
DFB25/105
|
AGEM Computers, s.r.o. |
24.2.2025 |
62,00 EUR s DPH |
|
DFB25/104
|
ATaC s.r.o. |
24.2.2025 |
559,81 EUR s DPH |
|
DFB25/103
|
ŠEVT a.s |
24.2.2025 |
93,91 EUR s DPH |
|
DFPČ2025062
|
MABONEX Slovakia spol. s.r.o. |
24.2.2025 |
400,78 EUR s DPH |
