| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF086/25
|
eSoft services s. r. o. |
02.5.2025 |
42,50 EUR s DPH |
|
DF084/25
|
FONET, s.r.o. |
30.4.2025 |
73,80 EUR s DPH |
|
DF083/25
|
Z+M servis |
29.4.2025 |
91,12 EUR s DPH |
|
DF082/25
|
Lindstrom |
28.4.2025 |
52,28 EUR s DPH |
|
DF081/25
|
mediatip.sk |
28.4.2025 |
78,79 EUR s DPH |
|
DF080/25
|
Pyroservis |
23.4.2025 |
437,27 EUR s DPH |
|
DF079/25
|
MVM CEEnergy Slovakia s.r.o. |
16.4.2025 |
467,08 EUR s DPH |
|
DF070/25
|
SLOVAK TELECOM, a.s. |
08.4.2025 |
27,90 EUR s DPH |
|
DF069/25
|
SLOVAK TELECOM, a.s. |
08.4.2025 |
10,23 EUR s DPH |
|
DF068/25
|
SLOVAK TELECOM, a.s. |
08.4.2025 |
14,37 EUR s DPH |
|
DF077/25
|
Language College Slovakia, n.o. |
08.4.2025 |
496,00 EUR s DPH |
|
DF067/25
|
EXAM testing.s.r.o. |
08.4.2025 |
1 015,28 EUR s DPH |
|
DF078/25
|
Ing. Ivan Sečanský, s.r.o. |
08.4.2025 |
500,00 EUR s DPH |
|
DF072/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
08.4.2025 |
2 481,70 EUR s DPH |
|
DF071/25
|
Považská vodárenská spoločnosť, a.s. |
08.4.2025 |
759,32 EUR s DPH |
|
DF065/25
|
MS aval, s.r.o. |
04.4.2025 |
543,40 EUR s DPH |
|
DF076/25
|
DCA THERM,a.s. |
04.4.2025 |
1 900,00 EUR s DPH |
|
DF066/25
|
DCA THERM,a.s. |
04.4.2025 |
2 478,10 EUR s DPH |
|
DF073/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.4.2025 |
91,00 EUR s DPH |
|
DF075/25
|
Global Network Provider |
01.4.2025 |
61,50 EUR s DPH |
|
DF064/25
|
FONET, s.r.o. |
01.4.2025 |
73,80 EUR s DPH |
|
DF063/25
|
Z+M servis |
01.4.2025 |
31,98 EUR s DPH |
|
DF074/25
|
eSoft services s. r. o. |
01.4.2025 |
42,50 EUR s DPH |
|
DF061/25
|
RAABE |
31.3.2025 |
49,50 EUR s DPH |
|
DF062/25
|
Jozef Sklenár |
31.3.2025 |
500,00 EUR s DPH |
|
DF060/25
|
ASTER-MIX, s.r.o. |
28.3.2025 |
217,75 EUR s DPH |
|
DF059/25
|
Divadlo ARÉNA |
28.3.2025 |
350,00 EUR s DPH |
|
DF057/25
|
Lindstrom |
28.3.2025 |
46,99 EUR s DPH |
|
DF058/25
|
DCA THERM,a.s. |
28.3.2025 |
-2 575,19 EUR s DPH |
|
DF056/25
|
SESTAV, s.r.o. |
25.3.2025 |
54 796,39 EUR s DPH |
|
DF047/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
593,74 EUR s DPH |
|
DF055/25
|
Atila Losonszký |
13.3.2025 |
50,00 EUR s DPH |
|
DF054/25
|
MAJSTER PAPIER, s.r.o. |
11.3.2025 |
776,15 EUR s DPH |
|
DF053/25
|
mediatip.sk |
10.3.2025 |
108,40 EUR s DPH |
|
DF045/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
11,41 EUR s DPH |
|
DF044/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
10,23 EUR s DPH |
|
DF043/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
28,19 EUR s DPH |
|
DF046/25
|
DCA THERM,a.s. |
07.3.2025 |
3 419,86 EUR s DPH |
|
DF042/25
|
Považská vodárenská spoločnosť, a.s. |
06.3.2025 |
277,40 EUR s DPH |
|
DF052/25
|
DCA THERM,a.s. |
05.3.2025 |
3 000,00 EUR s DPH |
|
DF049/25
|
Global Network Provider |
03.3.2025 |
61,50 EUR s DPH |
|
DF051/25
|
ASC Applied Software ... |
03.3.2025 |
329,00 EUR s DPH |
|
DF050/25
|
eSoft services s. r. o. |
03.3.2025 |
42,50 EUR s DPH |
|
DF040/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.3.2025 |
3 355,70 EUR s DPH |
|
DF041/25
|
FONET, s.r.o. |
03.3.2025 |
73,80 EUR s DPH |
|
DF048/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.3.2025 |
91,00 EUR s DPH |
|
DF036/25
|
Language College Slovakia, n.o. |
28.2.2025 |
868,00 EUR s DPH |
|
DF039/25
|
ASTER-MIX, s.r.o. |
28.2.2025 |
195,08 EUR s DPH |
|
DF037/25
|
Lindstrom |
28.2.2025 |
52,28 EUR s DPH |
|
DF038/25
|
Z+M servis |
28.2.2025 |
31,98 EUR s DPH |
