| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFPČ0066/23
|
MEDLEY spol. s r.o. |
11.9.9023 |
611,70 EUR s DPH |
|
DFR0327/19
|
KP GROUP s.r.o. |
30.9.2026 |
6 901,36 EUR s DPH |
|
DFR0088/25
|
Allegro sp. z.o.o. |
09.4.2025 |
5,99 EUR s DPH |
|
DFR0087/25
|
Novis-Tech Jacek Potaszkiewicz |
09.4.2025 |
135,52 EUR s DPH |
|
DFR0073/25
|
Jedálne.sk, s. r. o. |
31.3.2025 |
104,16 EUR s DPH |
|
DFR0061/25
|
MIEVA s.r.o. |
26.3.2025 |
60,00 EUR s DPH |
|
DFR0062/25
|
FORPLAST SYSTEMS s.r.o. |
26.3.2025 |
760,25 EUR s DPH |
|
DFR0060/25
|
LilAdel s.r.o. |
20.3.2025 |
65,80 EUR s DPH |
|
DFR0058/25
|
ILLE-Papier-Service SK, spol. s r.o. |
18.3.2025 |
287,82 EUR s DPH |
|
DFR0059/25
|
Mgr. Iveta Gavačová, advokátka |
18.3.2025 |
153,85 EUR s DPH |
|
DFR0057/25
|
VYMYSLICKÝ-VÝTAHY spol. s.r.o. |
18.3.2025 |
479,70 EUR s DPH |
|
DFP0055/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
217,55 EUR s DPH |
|
DFP0053/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
856,81 EUR s DPH |
|
DFP0060/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
113,53 EUR s DPH |
|
DFP0059/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
496,82 EUR s DPH |
|
DFP0058/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
306,34 EUR s DPH |
|
DFP0052/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
826,90 EUR s DPH |
|
DFP0051/25
|
MABONEX SLOVAKIA spol.s.r.o. |
14.3.2025 |
36,18 EUR s DPH |
|
DFP0057/25
|
ASbit s.r.o. |
14.3.2025 |
668,87 EUR s DPH |
|
DFP0054/25
|
GEVIS s.r.o. |
14.3.2025 |
23,07 EUR s DPH |
|
DFP0056/25
|
ZDRAVÉ OVOCIE s.r.o. |
14.3.2025 |
106,64 EUR s DPH |
|
DFR0056/25
|
ALZA.sk s.r.o., |
06.3.2025 |
66,51 EUR s DPH |
|
DFR0053/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
58,80 EUR s DPH |
|
DFR0055/25
|
Techfun s.r.o. |
03.3.2025 |
34,39 EUR s DPH |
|
DFPČ0012/25
|
PLUG s.r.o. |
28.2.2025 |
400,02 EUR s DPH |
|
DFP0049/25
|
ASbit s.r.o. |
28.2.2025 |
765,39 EUR s DPH |
|
DFP0043/25
|
KUBO SLOVAKIA PLUS s.r.o. |
28.2.2025 |
102,82 EUR s DPH |
|
DFR0052/25
|
MVM CEEnergy Slovakia s.r.o. |
28.2.2025 |
3 079,01 EUR s DPH |
|
DFPČ0011/25
|
Lindström, s.r.o. |
28.2.2025 |
141,30 EUR s DPH |
|
DFP0048/25
|
GEVIS s.r.o. |
28.2.2025 |
318,59 EUR s DPH |
|
DFP0042/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
296,73 EUR s DPH |
|
DFP0041/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
549,43 EUR s DPH |
|
DFP0040/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
276,56 EUR s DPH |
|
DFP0039/25
|
ZDRAVÉ OVOCIE s.r.o. |
28.2.2025 |
578,85 EUR s DPH |
|
DFR0051/25
|
Slovak Telecom, a.s, |
28.2.2025 |
27,98 EUR s DPH |
|
DFR0050/25
|
Slovenský plynárenský priemysel, a.s. |
28.2.2025 |
9 901,13 EUR s DPH |
|
DFPČ0010/25
|
Slovak Telecom, a.s, |
28.2.2025 |
62,96 EUR s DPH |
|
DFR0049/25
|
PreVak |
28.2.2025 |
2 022,08 EUR s DPH |
|
DFPČ0007/25
|
ORANGE Slovensko a.s. |
28.2.2025 |
44,07 EUR s DPH |
|
DFP0047/25
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2025 |
190,32 EUR s DPH |
|
DFP0046/25
|
MABONEX SLOVAKIA spol.s.r.o. |
28.2.2025 |
238,36 EUR s DPH |
|
DFP0045/25
|
ASbit s.r.o. |
28.2.2025 |
662,34 EUR s DPH |
|
DFP0044/25
|
ASbit s.r.o. |
28.2.2025 |
609,99 EUR s DPH |
|
DFPČ0008/25
|
BOVE s.r.o. |
28.2.2025 |
173,90 EUR s DPH |
|
DFR0048/25
|
ALATERE s.r.o. |
28.2.2025 |
27,00 EUR s DPH |
|
DFR0047/25
|
Ľubica Antálková |
28.2.2025 |
80,00 EUR s DPH |
|
DFPČ0009/25
|
LilAdel s.r.o. |
28.2.2025 |
158,40 EUR s DPH |
|
DFP0050/25
|
GEVIS s.r.o. |
28.2.2025 |
149,09 EUR s DPH |
|
DFR0045/25
|
Dom kultúry Javorina |
26.2.2025 |
48,00 EUR s DPH |
|
DFR0046/25
|
ARKADIUSZ JAKIMOWICZ |
26.2.2025 |
22,80 EUR s DPH |
