| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFŠ24/035
|
RM Gastro-JAZ spol.s.r.o. |
09.12.2024 |
4 248,84 EUR s DPH |
|
DFB24/385
|
Slovenský plynárenský priemysel a.s. |
09.12.2024 |
5 199,23 EUR s DPH |
|
DFPČ2024346
|
MABONEX Slovakia spol. s.r.o. |
09.12.2024 |
566,33 EUR s DPH |
|
DFB24/400
|
Alza.sk s.r.o. |
09.12.2024 |
1 764,56 EUR s DPH |
|
DFB24/396
|
Idea4U s. r. o. |
06.12.2024 |
298,59 EUR s DPH |
|
DFŠ24/034
|
B-commerce, s. r. o. |
06.12.2024 |
223,72 EUR s DPH |
|
DFPČ2024337
|
INTA s.r.o. |
06.12.2024 |
76,80 EUR s DPH |
|
DFPČ2024345
|
MABONEX Slovakia spol. s.r.o. |
06.12.2024 |
1 174,56 EUR s DPH |
|
DFPČ2024344
|
MABONEX Slovakia spol. s.r.o. |
06.12.2024 |
392,26 EUR s DPH |
|
DFB24/399
|
Alza.sk s.r.o. |
06.12.2024 |
3 523,43 EUR s DPH |
|
DFB24/398
|
Alza.sk s.r.o. |
06.12.2024 |
1 061,93 EUR s DPH |
|
DFB24/397
|
HAGARD:HAL,spol. s r.o |
06.12.2024 |
83,23 EUR s DPH |
|
DFB24/393
|
Schier Technik Slovakia s.r.o. |
05.12.2024 |
1 152,00 EUR s DPH |
|
DFB24/395
|
Ing.Ivan Sečanský s.r.o. |
05.12.2024 |
477,60 EUR s DPH |
|
DFB24/394
|
SEKO Trenčín s.r.o. |
05.12.2024 |
321,83 EUR s DPH |
|
DFŠ24/033
|
Alza.sk s.r.o. |
05.12.2024 |
97,62 EUR s DPH |
|
DFŠ24/032
|
GASTROLUX, s.r.o. |
05.12.2024 |
1 237,20 EUR s DPH |
|
DFB24/391
|
WELA-PORCELÁN s.r.o. |
04.12.2024 |
58,49 EUR s DPH |
|
DFB24/384
|
Slovak Telekom, a.s. |
04.12.2024 |
9,12 EUR s DPH |
|
DFB24/383
|
Slovnaft a.s. Clen skupiny MOL |
04.12.2024 |
124,84 EUR s DPH |
|
DFŠ24/029
|
Alza.sk s.r.o. |
04.12.2024 |
93,24 EUR s DPH |
|
DFŠ24/031
|
APD-Company s. r. o. |
04.12.2024 |
953,00 EUR s DPH |
|
DFŠ24/030
|
RM Gastro-JAZ spol.s.r.o. |
04.12.2024 |
622,30 EUR s DPH |
|
DFPČ2024343
|
MABONEX Slovakia spol. s.r.o. |
04.12.2024 |
599,44 EUR s DPH |
|
DFPČ2024342
|
MABONEX Slovakia spol. s.r.o. |
04.12.2024 |
250,56 EUR s DPH |
|
DFB24/392
|
Typocon spol. s.r.o. |
04.12.2024 |
85,63 EUR s DPH |
|
DFB24/390
|
COCIO s.r.o. |
04.12.2024 |
1 780,92 EUR s DPH |
|
DFB24/382
|
Slovak Telekom, a.s. |
03.12.2024 |
194,44 EUR s DPH |
|
DFB24/380
|
TME Slovakia s.r.o |
03.12.2024 |
4 416,14 EUR s DPH |
|
DFB24/381
|
GRAND SBS s.r.o |
03.12.2024 |
84,00 EUR s DPH |
|
DFB24/375
|
Alza.sk s.r.o. |
02.12.2024 |
183,88 EUR s DPH |
|
DFB24/379
|
Fibez, s.r.o. |
02.12.2024 |
420,00 EUR s DPH |
|
DFB24/378
|
Fibez, s.r.o. |
02.12.2024 |
36,00 EUR s DPH |
|
DFB24/377
|
Fibez, s.r.o. |
02.12.2024 |
24,00 EUR s DPH |
|
DFB24/376
|
Fibez, s.r.o. |
02.12.2024 |
90,00 EUR s DPH |
|
DFB24/388
|
Slovenský plynárenský priemysel a.s. |
02.12.2024 |
820,00 EUR s DPH |
|
DFB24/374
|
SEKO Trenčín s.r.o. |
02.12.2024 |
376,72 EUR s DPH |
|
DFB24/389
|
Global Network Systems s.r.o. |
02.12.2024 |
79,00 EUR s DPH |
|
DFPČ2024338
|
nabbi, s.r.o. |
02.12.2024 |
375,90 EUR s DPH |
|
DFPČ2024341
|
MABONEX Slovakia spol. s.r.o. |
02.12.2024 |
82,56 EUR s DPH |
|
DFPČ2024340
|
MABONEX Slovakia spol. s.r.o. |
02.12.2024 |
72,73 EUR s DPH |
|
DFPČ2024339
|
MABONEX Slovakia spol. s.r.o. |
02.12.2024 |
517,76 EUR s DPH |
|
DFB24/447
|
Fibez, s.r.o. |
01.12.2024 |
36,00 EUR s DPH |
|
DFŠ24/028
|
INTA s.r.o. |
30.11.2024 |
108,00 EUR s DPH |
|
DFPČ2024336
|
GEVIS, s.r.o. |
30.11.2024 |
358,16 EUR s DPH |
|
DFB24/372
|
SOS electronic s r. o. |
29.11.2024 |
685,80 EUR s DPH |
|
DFPČ2024335
|
DANUBIUS spol. s r.o. |
29.11.2024 |
1 440,36 EUR s DPH |
|
DFPČ2024334
|
FALCO, s.r.o. |
29.11.2024 |
1 390,84 EUR s DPH |
|
DFPČ2024333
|
LAMRON s.r.o. |
29.11.2024 |
42,61 EUR s DPH |
|
DFB24/373
|
TME Slovakia s.r.o |
28.11.2024 |
4 766,95 EUR s DPH |
