| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF203/25
|
Petit Press,a.s. |
22.9.2025 |
22,47 EUR s DPH |
|
DF202/25
|
PRESKOLY.sk |
16.9.2025 |
2 143,10 EUR s DPH |
|
DF198/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
-557,31 EUR s DPH |
|
DF200/25
|
AGA FINÁL, Roman Revák |
11.9.2025 |
148,00 EUR s DPH |
|
DF199/25
|
SPIN TN, s.r.o. |
11.9.2025 |
77,49 EUR s DPH |
|
DF201/25
|
Lindstrom |
11.9.2025 |
40,97 EUR s DPH |
|
DF197/25
|
Tomáš Hudák |
10.9.2025 |
1 200,00 EUR s DPH |
|
DF194/25
|
AGA FINÁL, Roman Revák |
09.9.2025 |
698,50 EUR s DPH |
|
DF191/25
|
FONET, s.r.o. |
09.9.2025 |
79,81 EUR s DPH |
|
DF196/25
|
Martinus |
09.9.2025 |
2 192,49 EUR s DPH |
|
DF195/25
|
Slovenské opálové bane, s. r. o. |
09.9.2025 |
272,00 EUR s DPH |
|
DF190/25
|
TSM Dubnica n.Váhom,s.r.o. |
08.9.2025 |
282,03 EUR s DPH |
|
DF193/25
|
DCA THERM,a.s. |
08.9.2025 |
1 000,00 EUR s DPH |
|
DF192/25
|
DCA THERM,a.s. |
08.9.2025 |
554,40 EUR s DPH |
|
DF189/25
|
Slovenské technické múzeum |
05.9.2025 |
128,00 EUR s DPH |
|
DF188/25
|
Považská vodárenská spoločnosť, a.s. |
05.9.2025 |
228,83 EUR s DPH |
|
DF187/25
|
SLOVAK TELECOM, a.s. |
05.9.2025 |
16,58 EUR s DPH |
|
DF186/25
|
SLOVAK TELECOM, a.s. |
05.9.2025 |
27,21 EUR s DPH |
|
DF185/25
|
SLOVAK TELECOM, a.s. |
05.9.2025 |
10,23 EUR s DPH |
|
DF184/25
|
Kristína Mariničová SAFETY KM |
04.9.2025 |
150,00 EUR s DPH |
|
DF183/25
|
UNIVERSUM - EU, s. r. o. |
03.9.2025 |
61,50 EUR s DPH |
|
DF182/25
|
CYPRIAN, n.o. |
03.9.2025 |
96,00 EUR s DPH |
|
DF181/25
|
ASTER-MIX, s.r.o. |
02.9.2025 |
21,88 EUR s DPH |
|
DF179/25
|
eSoft services s. r. o. |
01.9.2025 |
42,50 EUR s DPH |
|
DF178/25
|
Z+M servis |
01.9.2025 |
31,98 EUR s DPH |
|
DF180/25
|
FONET, s.r.o. |
01.9.2025 |
73,80 EUR s DPH |
|
DF175/25
|
osobnyudaj.sk, s.r.o. |
01.9.2025 |
61,50 EUR s DPH |
|
DF177/25
|
Global Network Provider |
01.9.2025 |
61,50 EUR s DPH |
|
DF176/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.9.2025 |
91,00 EUR s DPH |
|
DF174/25
|
KONE s.r.o. |
28.8.2025 |
151,29 EUR s DPH |
|
DF173/25
|
Čistiareň a práčovňa, s.r.o. |
27.8.2025 |
42,19 EUR s DPH |
|
DF170/25
|
MR PIENINY INTERNATIONAL s. r. o. |
26.8.2025 |
416,00 EUR s DPH |
|
DF171/25
|
ASTER-MIX, s.r.o. |
26.8.2025 |
139,94 EUR s DPH |
|
DF172/25
|
TAKTIK vydavateľstvo, s.r.o. |
26.8.2025 |
1 505,70 EUR s DPH |
|
DF168/25
|
nezisková organizácia MICHALA STRENKA |
21.8.2025 |
224,00 EUR s DPH |
|
DF169/25
|
MAJSTER PAPIER, s.r.o. |
21.8.2025 |
738,15 EUR s DPH |
|
DF167/25
|
MAPA SLOVAKIA, s.r.o. |
20.8.2025 |
990,00 EUR s DPH |
|
DF166/25
|
osobnyudaj.sk, s.r.o. |
14.8.2025 |
47,61 EUR s DPH |
|
DF165/25
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
-557,31 EUR s DPH |
|
DF162/25
|
Považská vodárenská spoločnosť, a.s. |
08.8.2025 |
237,98 EUR s DPH |
|
DF164/25
|
DCA THERM,a.s. |
08.8.2025 |
554,40 EUR s DPH |
|
DF163/25
|
DCA THERM,a.s. |
08.8.2025 |
750,00 EUR s DPH |
|
DF161/25
|
SLOVAK TELECOM, a.s. |
07.8.2025 |
14,00 EUR s DPH |
|
DF160/25
|
SLOVAK TELECOM, a.s. |
07.8.2025 |
10,23 EUR s DPH |
|
DF159/25
|
SLOVAK TELECOM, a.s. |
07.8.2025 |
27,74 EUR s DPH |
|
DF158/25
|
PORADCA PODNIKATELA |
07.8.2025 |
30,45 EUR s DPH |
|
DF157/25
|
eSoft services s. r. o. |
07.8.2025 |
42,50 EUR s DPH |
|
DF156/25
|
FONET, s.r.o. |
04.8.2025 |
73,80 EUR s DPH |
|
DF155/25
|
Global Network Provider |
01.8.2025 |
61,50 EUR s DPH |
|
DF154/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.8.2025 |
91,00 EUR s DPH |
