| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
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 |
|
DFB25/101
|
STAP, spol. s r.o. |
21.2.2025 |
6 300,00 EUR s DPH |
|
DFPČ2025061
|
MABONEX Slovakia spol. s.r.o. |
21.2.2025 |
306,56 EUR s DPH |
|
DFPČ2025060
|
MABONEX Slovakia spol. s.r.o. |
21.2.2025 |
450,75 EUR s DPH |
|
DFB25/100
|
HAGARD:HAL,spol. s r.o |
20.2.2025 |
1 656,23 EUR s DPH |
|
DFPČ2025046
|
DANUBIUS spol. s r.o. |
20.2.2025 |
2 303,05 EUR s DPH |
|
DFB25/099
|
Alza.sk s.r.o. |
19.2.2025 |
946,93 EUR s DPH |
|
DFPČ2025059
|
MABONEX Slovakia spol. s.r.o. |
19.2.2025 |
623,32 EUR s DPH |
|
DFPČ2025058
|
MABONEX Slovakia spol. s.r.o. |
19.2.2025 |
69,85 EUR s DPH |
|
DFPČ2025057
|
MABONEX Slovakia spol. s.r.o. |
19.2.2025 |
89,55 EUR s DPH |
|
DFPČ2025056
|
MABONEX Slovakia spol. s.r.o. |
19.2.2025 |
541,02 EUR s DPH |
|
DFB25/098
|
Alza.sk s.r.o. |
18.2.2025 |
1 815,53 EUR s DPH |
|
DFB25/097
|
ALPINKA, s.r.o. |
17.2.2025 |
307,50 EUR s DPH |
|
DFB25/093
|
Alza.sk s.r.o. |
17.2.2025 |
35,51 EUR s DPH |
|
DFB25/092
|
HAGARD:HAL,spol. s r.o |
17.2.2025 |
23,86 EUR s DPH |
|
DFB25/095
|
STAP, spol. s r.o. |
17.2.2025 |
6 500,00 EUR s DPH |
|
DFB25/094
|
Trenčianske vodárne a kanalizácie, a.s. |
17.2.2025 |
1 030,15 EUR s DPH |
|
DFB25/096
|
ALPINKA, s.r.o. |
17.2.2025 |
5 850,00 EUR s DPH |
