| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/057
|
SEKO Trenčín s.r.o. |
03.2.2025 |
14,00 EUR s DPH |
|
DFB25/070
|
PAPERA s.r.o. |
03.2.2025 |
575,64 EUR s DPH |
|
DFB25/059
|
PAPERA s.r.o. |
03.2.2025 |
3 637,11 EUR s DPH |
|
DFPČ2025034
|
MABONEX Slovakia spol. s.r.o. |
03.2.2025 |
143,26 EUR s DPH |
|
DFPČ2025033
|
MABONEX Slovakia spol. s.r.o. |
03.2.2025 |
353,17 EUR s DPH |
|
DFB25/068
|
Global Network Systems s.r.o. |
01.2.2025 |
80,98 EUR s DPH |
|
DFB25/052
|
Habilis Steel spol. s r.o. |
31.1.2025 |
1 359,01 EUR s DPH |
|
DFB25/081
|
Slovenská obchodná a priemyselná komora |
31.1.2025 |
250,00 EUR s DPH |
|
DFB25/047
|
MIRACLE SLOVAKIA s.r.o. |
31.1.2025 |
2 103,40 EUR s DPH |
|
DFB25/051
|
Fibez, s.r.o. |
31.1.2025 |
36,90 EUR s DPH |
|
DFB25/050
|
Fibez, s.r.o. |
31.1.2025 |
24,60 EUR s DPH |
|
DFB25/049
|
Fibez, s.r.o. |
31.1.2025 |
92,25 EUR s DPH |
|
DFB25/048
|
B2B Partner s.r.o. |
31.1.2025 |
1 159,89 EUR s DPH |
|
DFŠ25/005
|
INTA s.r.o. |
31.1.2025 |
92,25 EUR s DPH |
|
DFPČ2025030
|
DANUBIUS spol. s r.o. |
31.1.2025 |
3 151,35 EUR s DPH |
|
DFPČ2025031
|
FALCO, s.r.o. |
31.1.2025 |
3 188,72 EUR s DPH |
|
DFPČ2025028
|
GEVIS, s.r.o. |
31.1.2025 |
753,00 EUR s DPH |
|
DFPČ2025029
|
LAMRON s.r.o. |
31.1.2025 |
2 034,85 EUR s DPH |
|
DFPČ2025032
|
INTA s.r.o. |
31.1.2025 |
49,20 EUR s DPH |
|
DFŠ25/004
|
WELA-PORCELÁN s.r.o. |
30.1.2025 |
204,66 EUR s DPH |
|
DFB25/045
|
Alza.sk s.r.o. |
30.1.2025 |
332,13 EUR s DPH |
|
DFB25/043
|
Alza.sk s.r.o. |
30.1.2025 |
53,49 EUR s DPH |
|
DFB25/044
|
AUTOTECHNA BARÁNEK, s.r.o. |
30.1.2025 |
815,90 EUR s DPH |
|
DFB25/042
|
AUTOTECHNA BARÁNEK, s.r.o. |
30.1.2025 |
1 631,80 EUR s DPH |
|
DFB25/046
|
B2B Partner s.r.o. |
30.1.2025 |
139,85 EUR s DPH |
|
DFB25/034
|
Dr. Josef Raabe Slovensko, s.r.o. odborné nakladadeľstvo |
29.1.2025 |
48,00 EUR s DPH |
|
DFB25/038
|
Alza.sk s.r.o. |
29.1.2025 |
769,98 EUR s DPH |
|
DFB25/037
|
Alza.sk s.r.o. |
29.1.2025 |
1 002,97 EUR s DPH |
|
DFB25/040
|
Soft-tech, s.r.o. |
29.1.2025 |
368,25 EUR s DPH |
|
DFB25/041
|
LAMELLAND, spol. s.r.o. |
29.1.2025 |
772,66 EUR s DPH |
|
DFB25/036
|
B2B Partner s.r.o. |
29.1.2025 |
3 493,20 EUR s DPH |
|
DFB25/033
|
Martin Svornik - MB Elektronika |
29.1.2025 |
150,00 EUR s DPH |
|
DFB25/035
|
WebHouse, s.r.o. |
29.1.2025 |
17,10 EUR s DPH |
|
DFPČ2025027
|
MABONEX Slovakia spol. s.r.o. |
29.1.2025 |
374,93 EUR s DPH |
|
DFB25/032
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
|
DFB25/039
|
AGEM Computers, s.r.o. |
28.1.2025 |
37,30 EUR s DPH |
|
DFB25/031
|
Učebné pomôcky s.r.o. |
28.1.2025 |
318,40 EUR s DPH |
|
DFB25/027
|
Alza.sk s.r.o. |
27.1.2025 |
1 425,90 EUR s DPH |
|
DFB25/030
|
WELA-PORCELÁN s.r.o. |
27.1.2025 |
59,95 EUR s DPH |
|
DFB25/077
|
Alza.sk s.r.o. |
25.1.2025 |
634,90 EUR s DPH |
|
DFŠ25/002
|
EKO Trenčín s.r.o. |
24.1.2025 |
80,37 EUR s DPH |
|
DFŠ25/003
|
KALIBRA SK s.r.o. |
24.1.2025 |
153,75 EUR s DPH |
|
DFB25/028
|
Alza.sk s.r.o. |
24.1.2025 |
21,96 EUR s DPH |
|
DFB25/026
|
Alza.sk s.r.o. |
24.1.2025 |
979,74 EUR s DPH |
|
DFB25/025
|
COMMERC SERVICE spol. s r.o. |
24.1.2025 |
171,28 EUR s DPH |
|
DFB25/024
|
KOKEŠ Martin - IParts |
24.1.2025 |
128,40 EUR s DPH |
|
DFB25/023
|
Slovenský plynárenský priemysel a.s. |
24.1.2025 |
1 031,00 EUR s DPH |
|
DFB25/029
|
REMAT - Maco Miloš |
24.1.2025 |
107,70 EUR s DPH |
|
DFPČ2025026
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
860,66 EUR s DPH |
|
DFPČ2025025
|
MABONEX Slovakia spol. s.r.o. |
24.1.2025 |
255,58 EUR s DPH |
