| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB18/063
|
Fibez, s.r.o. |
02.2.3018 |
90,00 EUR s DPH |
|
DFPČ2020101
|
ALFA-R FOOD, s.r.o. |
10.6.2026 |
32,54 EUR s DPH |
|
DFB25/144
|
Slovnaft a.s. Clen skupiny MOL |
18.3.2025 |
71,53 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 |
|
DFB25/129
|
Lubeno-reklamná agentúra, Ľubomír Minárech |
07.3.2025 |
202,95 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 |
|
DF0002/25
|
Krakonoš spol s.r.o. |
03.3.2025 |
296,41 EUR s DPH |
|
DFB25/115
|
Idea4U s. r. o. |
28.2.2025 |
877,29 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 |
|
DFPČ2025055
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
424,41 EUR s DPH |
|
DFPČ2025054
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
315,05 EUR s DPH |
|
DFPČ2025053
|
MABONEX Slovakia spol. s.r.o. |
17.2.2025 |
100,98 EUR s DPH |
|
DFB25/091
|
E.N.E.S. spol. s r.o. |
14.2.2025 |
21,19 EUR s DPH |
|
DFB25/090
|
JAMI Metalltechnik, spol. s r.o. |
14.2.2025 |
520,78 EUR s DPH |
|
DFB25/089
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 817,75 EUR s DPH |
|
DFB25/088
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
1 267,45 EUR s DPH |
|
DFPČ2025052
|
FALCO, s.r.o. |
14.2.2025 |
493,29 EUR s DPH |
|
DFPČ2025051
|
GEVIS, s.r.o. |
14.2.2025 |
345,20 EUR s DPH |
|
DFPČ2025050
|
LAMRON s.r.o. |
14.2.2025 |
2 045,87 EUR s DPH |
|
DFB25/087
|
Ľubomír Minarech |
13.2.2025 |
207,60 EUR s DPH |
