| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF170/25
|
MR PIENINY INTERNATIONAL s. r. o. |
26.8.2025 |
416,00 EUR s DPH |
|
DF168/25
|
nezisková organizácia MICHALA STRENKA |
21.8.2025 |
224,00 EUR s DPH |
|
DF167/25
|
MAPA SLOVAKIA, s.r.o. |
20.8.2025 |
990,00 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 |
|
DF152/25
|
Z+M servis |
31.7.2025 |
31,98 EUR s DPH |
|
DF153/25
|
KONE s.r.o. |
31.7.2025 |
68,31 EUR s DPH |
|
DF151/25
|
Lindstrom |
14.7.2025 |
26,14 EUR s DPH |
|
DF150/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
-436,14 EUR s DPH |
|
DF149/25
|
Language College Slovakia, n.o. |
11.7.2025 |
651,00 EUR s DPH |
|
DF148/25
|
Čistiareň a práčovňa, s.r.o. |
09.7.2025 |
277,73 EUR s DPH |
|
DF147/25
|
Považská vodárenská spoločnosť, a.s. |
07.7.2025 |
361,66 EUR s DPH |
|
DF146/25
|
SLOVAK TELECOM, a.s. |
07.7.2025 |
27,80 EUR s DPH |
|
DF145/25
|
SLOVAK TELECOM, a.s. |
07.7.2025 |
22,94 EUR s DPH |
|
DF144/25
|
SLOVAK TELECOM, a.s. |
07.7.2025 |
10,23 EUR s DPH |
|
DF143/25
|
DCA THERM,a.s. |
03.7.2025 |
554,40 EUR s DPH |
|
DF142/25
|
DCA THERM,a.s. |
03.7.2025 |
750,00 EUR s DPH |
|
DF140/25
|
LeaderHaus s. r. o. |
03.7.2025 |
2 181,04 EUR s DPH |
|
DF139/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.7.2025 |
2 822,10 EUR s DPH |
|
DF141/25
|
Asseco Solutions, a.s. |
03.7.2025 |
73,49 EUR s DPH |
|
DF138/25
|
FONET, s.r.o. |
02.7.2025 |
73,80 EUR s DPH |
|
DF135/25
|
eSoft services s. r. o. |
01.7.2025 |
42,50 EUR s DPH |
|
DF136/25
|
Global Network Provider |
01.7.2025 |
61,50 EUR s DPH |
|
DF137/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.7.2025 |
91,00 EUR s DPH |
|
DF134/25
|
ŠEVT, a.s. |
30.6.2025 |
20,95 EUR s DPH |
|
DF133/25
|
Z+M servis |
30.6.2025 |
31,98 EUR s DPH |
|
DF132/25
|
ASTER-MIX, s.r.o. |
26.6.2025 |
309,50 EUR s DPH |
|
DF131/25
|
Lindstrom |
23.6.2025 |
52,28 EUR s DPH |
|
DF130/25
|
SESTAV, s.r.o. |
20.6.2025 |
1 801,74 EUR s DPH |
|
DF129/25
|
MVM CEEnergy Slovakia s.r.o. |
17.6.2025 |
238,08 EUR s DPH |
|
DF128/25
|
HUSKY SK, s.r.o. |
13.6.2025 |
335,05 EUR s DPH |
|
DF127/25
|
PO projekt, Ing. Miroslav Tomaník |
11.6.2025 |
354,00 EUR s DPH |
|
DF126/25
|
Považská vodárenská spoločnosť, a.s. |
10.6.2025 |
466,55 EUR s DPH |
|
DF125/25
|
ŠEVT, a.s. |
09.6.2025 |
88,98 EUR s DPH |
|
DF122/25
|
SLOVAK TELECOM, a.s. |
06.6.2025 |
10,16 EUR s DPH |
|
DF121/25
|
SLOVAK TELECOM, a.s. |
06.6.2025 |
10,23 EUR s DPH |
|
DF124/25
|
DCA THERM,a.s. |
06.6.2025 |
951,90 EUR s DPH |
|
DF119/25
|
DCA THERM,a.s. |
06.6.2025 |
750,00 EUR s DPH |
|
DF123/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.6.2025 |
2 794,50 EUR s DPH |
|
DF120/25
|
SLOVAK TELECOM, a.s. |
06.6.2025 |
27,96 EUR s DPH |
