| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF235/25
|
PORADCA PODNIKATELA |
22.10.2025 |
25,00 EUR s DPH |
|
DF234/25
|
SPIN TN, s.r.o. |
15.10.2025 |
666,17 EUR s DPH |
|
DF233/25
|
ŠEVT, a.s. |
14.10.2025 |
348,41 EUR s DPH |
|
DF230/25
|
MVM CEEnergy Slovakia s.r.o. |
10.10.2025 |
-557,25 EUR s DPH |
|
DF228/25
|
LAJKA ADV, s. r. o. |
10.10.2025 |
912,66 EUR s DPH |
|
DF229/25
|
Language College Slovakia, n.o. |
10.10.2025 |
217,00 EUR s DPH |
|
DF232/25
|
Národná agentúra pre sieťové a elektronické služby |
10.10.2025 |
5,67 EUR s DPH |
|
DF231/25
|
Národná agentúra pre sieťové a elektronické služby |
10.10.2025 |
29,52 EUR s DPH |
|
DF226/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
09.10.2025 |
3 551,20 EUR s DPH |
|
DF227/25
|
Lindstrom |
09.10.2025 |
50,52 EUR s DPH |
|
DF222/25
|
SLOVAK TELECOM, a.s. |
08.10.2025 |
48,98 EUR s DPH |
|
DF221/25
|
SLOVAK TELECOM, a.s. |
08.10.2025 |
20,58 EUR s DPH |
|
DF220/25
|
SLOVAK TELECOM, a.s. |
08.10.2025 |
8,87 EUR s DPH |
|
DF225/25
|
DCA THERM,a.s. |
08.10.2025 |
304,40 EUR s DPH |
|
DF224/25
|
DCA THERM,a.s. |
08.10.2025 |
2 000,00 EUR s DPH |
|
DF223/25
|
Outdoor Institute |
08.10.2025 |
2 484,00 EUR s DPH |
|
DF218/25
|
Považská vodárenská spoločnosť, a.s. |
06.10.2025 |
429,49 EUR s DPH |
|
DF219/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
06.10.2025 |
1 165,42 EUR s DPH |
|
DF217/25
|
SPIN TN, s.r.o. |
02.10.2025 |
49,20 EUR s DPH |
|
DF211/25
|
Z+M servis |
01.10.2025 |
31,98 EUR s DPH |
|
DF213/25
|
FONET, s.r.o. |
01.10.2025 |
127,55 EUR s DPH |
|
DF212/25
|
osobnyudaj.sk, s.r.o. |
01.10.2025 |
61,50 EUR s DPH |
|
DF215/25
|
eSoft services s. r. o. |
01.10.2025 |
42,50 EUR s DPH |
|
DF214/25
|
Global Network Provider |
01.10.2025 |
61,50 EUR s DPH |
|
DF216/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.10.2025 |
91,00 EUR s DPH |
|
DF209/25
|
ASTER-MIX, s.r.o. |
30.9.2025 |
170,05 EUR s DPH |
|
DF210/25
|
KONE s.r.o. |
30.9.2025 |
151,29 EUR s DPH |
|
DF207/25
|
Z+M servis |
29.9.2025 |
91,12 EUR s DPH |
|
DF208/25
|
DG office |
29.9.2025 |
68,14 EUR s DPH |
|
DF205/25
|
TatraCom-Ferro s.r.o. |
25.9.2025 |
99,30 EUR s DPH |
|
DF206/25
|
Pavel Zelenin |
25.9.2025 |
13 496,00 EUR s DPH |
|
DF204/25
|
Richard Šrobár-LITTERA |
23.9.2025 |
525,60 EUR s DPH |
|
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 |
