| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ2025091
|
MABONEX Slovakia spol. s.r.o. |
21.3.2025 |
335,68 EUR s DPH |
|
DFPČ2025090
|
MABONEX Slovakia spol. s.r.o. |
21.3.2025 |
38,44 EUR s DPH |
|
DFB25/147
|
Xepap, spol. s r.o. |
21.3.2025 |
116,75 EUR s DPH |
|
DFPČ2025080
|
DANUBIUS spol. s r.o. |
20.3.2025 |
1 890,79 EUR s DPH |
|
DFPČ2025089
|
MABONEX Slovakia spol. s.r.o. |
19.3.2025 |
137,41 EUR s DPH |
|
DFPČ2025088
|
MABONEX Slovakia spol. s.r.o. |
19.3.2025 |
355,94 EUR s DPH |
|
DFB25/146
|
Roman Mikušinec |
19.3.2025 |
2 039,77 EUR s DPH |
|
DFB25/143
|
Trenčianske vodárne a kanalizácie, a.s. |
18.3.2025 |
1 185,01 EUR s DPH |
|
DFB25/145
|
MARIE, s. r. o. |
18.3.2025 |
108,33 EUR s DPH |
|
DFB25/144
|
Slovnaft a.s. Clen skupiny MOL |
18.3.2025 |
71,53 EUR s DPH |
|
DFPČ2025087
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
229,47 EUR s DPH |
|
DFPČ2025086
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
313,66 EUR s DPH |
|
DFPČ2025085
|
MABONEX Slovakia spol. s.r.o. |
17.3.2025 |
358,26 EUR s DPH |
|
DFB25/142
|
JUDr. Triebušníková Marta- advokát |
17.3.2025 |
98,40 EUR s DPH |
|
DFPČ2025083
|
GEVIS, s.r.o. |
15.3.2025 |
870,15 EUR s DPH |
|
DFPČ2025082
|
FALCO, s.r.o. |
14.3.2025 |
505,26 EUR s DPH |
|
DFB25/141
|
Alza.sk s.r.o. |
14.3.2025 |
11,10 EUR s DPH |
|
DFPČ2025081
|
MABONEX Slovakia spol. s.r.o. |
14.3.2025 |
83,76 EUR s DPH |
|
DFPČ2025084
|
LAMRON s.r.o. |
14.3.2025 |
518,18 EUR s DPH |
|
DFB25/140
|
Nakladatelství FORUM s.r.o., organizačná zložka |
13.3.2025 |
209,22 EUR s DPH |
|
DFŠ25/015
|
PROFI VISION s. r. o. |
13.3.2025 |
732,02 EUR s DPH |
|
DFŠ25/014
|
GASTROLUX, s.r.o. |
13.3.2025 |
4 248,42 EUR s DPH |
|
DFB25/133
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 965,21 EUR s DPH |
|
DFB25/132
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 307,98 EUR s DPH |
|
DFB25/139
|
STAP, spol. s r.o. |
12.3.2025 |
3 500,00 EUR s DPH |
|
DFB25/138
|
Marius Pedersen, a.s. |
12.3.2025 |
301,78 EUR s DPH |
|
DFB25/137
|
IGAZ-Papier spol. s.r.o. |
12.3.2025 |
146,53 EUR s DPH |
|
DFPČ2025079
|
MABONEX Slovakia spol. s.r.o. |
12.3.2025 |
336,05 EUR s DPH |
|
DFB25/136
|
Datacomp, s.r.o. |
12.3.2025 |
147,00 EUR s DPH |
|
DFPČ2025078
|
MABONEX Slovakia spol. s.r.o. |
12.3.2025 |
355,36 EUR s DPH |
|
DFB25/135
|
Techfun s.r.o. |
11.3.2025 |
98,15 EUR s DPH |
|
DFB25/134
|
Techfun s.r.o. |
11.3.2025 |
190,65 EUR s DPH |
|
DFPČ2025077
|
DANUBIUS spol. s r.o. |
10.3.2025 |
130,37 EUR s DPH |
|
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 |
