| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF151/25
|
Lindstrom |
14.7.2025 |
26,14 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 |
|
DF118/25
|
ASC Applied Software ... |
06.6.2025 |
398,00 EUR s DPH |
|
DF117/25
|
Language College Slovakia, n.o. |
05.6.2025 |
651,00 EUR s DPH |
|
DF115/25
|
Z+M servis |
04.6.2025 |
31,98 EUR s DPH |
|
DF116/25
|
MPT Predaj - Servis s.r.o. |
04.6.2025 |
150,35 EUR s DPH |
|
DF114/25
|
FONET, s.r.o. |
02.6.2025 |
73,80 EUR s DPH |
|
DF112/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
02.6.2025 |
91,00 EUR s DPH |
|
DF110/25
|
Global Network Provider |
02.6.2025 |
61,50 EUR s DPH |
|
DF111/25
|
eSoft services s. r. o. |
02.6.2025 |
42,50 EUR s DPH |
|
DF113/25
|
Peter Horanský - PETMART |
02.6.2025 |
1 500,00 EUR s DPH |
|
DF109/25
|
mediatip.sk |
23.5.2025 |
20,00 EUR s DPH |
|
DF108/25
|
Lindstrom |
22.5.2025 |
52,28 EUR s DPH |
|
DF107/25
|
DG office |
21.5.2025 |
225,90 EUR s DPH |
|
DF106/25
|
PZ PROPERTY, s. r. o. |
19.5.2025 |
2 000,00 EUR s DPH |
|
DF104/25
|
SESTAV, s.r.o. |
19.5.2025 |
85 958,14 EUR s DPH |
|
DF102/25
|
SESTAV, s.r.o. |
19.5.2025 |
54 796,36 EUR s DPH |
|
DF101/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
270,56 EUR s DPH |
|
DF100/25
|
JUNIOR ACHIEVEMENT SLOVENSKO, n.o. |
13.5.2025 |
70,00 EUR s DPH |
|
DF098/25
|
DUMAT |
13.5.2025 |
14,00 EUR s DPH |
