| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF294/25
|
DCA THERM,a.s. |
09.12.2025 |
4 500,00 EUR s DPH |
|
DF293/25
|
DCA THERM,a.s. |
09.12.2025 |
3 511,29 EUR s DPH |
|
DF291/25
|
FLORENZAN Group, s. r. o. |
08.12.2025 |
30,00 EUR s DPH |
|
DF286/25
|
ROTA plus s.r.o. |
05.12.2025 |
98,37 EUR s DPH |
|
DF281/25
|
Z+M servis |
01.12.2025 |
31,98 EUR s DPH |
|
DF280/25
|
FONET, s.r.o. |
01.12.2025 |
73,80 EUR s DPH |
|
DF276/25
|
osobnyudaj.sk, s.r.o. |
01.12.2025 |
61,50 EUR s DPH |
|
DF277/25
|
eSoft services s. r. o. |
01.12.2025 |
42,50 EUR s DPH |
|
DF279/25
|
Global Network Provider |
01.12.2025 |
61,50 EUR s DPH |
|
DF278/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.12.2025 |
91,00 EUR s DPH |
|
DF275/25
|
KONE s.r.o. |
28.11.2025 |
151,29 EUR s DPH |
|
DF273/25
|
DG office |
26.11.2025 |
55,24 EUR s DPH |
|
DF274/25
|
MIP TN |
26.11.2025 |
209,10 EUR s DPH |
|
DF272/25
|
Lidl Slovenská republika, v.o.s. |
25.11.2025 |
50,00 EUR s DPH |
|
DF271/25
|
Martinus |
25.11.2025 |
700,00 EUR s DPH |
|
DF269/25
|
eSoft services s. r. o. |
21.11.2025 |
42,50 EUR s DPH |
|
DF270/25
|
MAJSTER PAPIER, s.r.o. |
21.11.2025 |
606,78 EUR s DPH |
|
DF266/25
|
Z+M servis |
19.11.2025 |
91,12 EUR s DPH |
|
DF268/25
|
B2B Partner |
19.11.2025 |
113,16 EUR s DPH |
|
DF267/25
|
B2B Partner |
19.11.2025 |
218,94 EUR s DPH |
|
DF265/25
|
SPOLKOVÁČ, s. r. o. |
17.11.2025 |
246,00 EUR s DPH |
|
DF264/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
-557,31 EUR s DPH |
|
DF263/25
|
Športový klub 1. FBC TRENČÍN, o.z. |
11.11.2025 |
250,00 EUR s DPH |
|
DF262/25
|
Lidl Slovenská republika, v.o.s. |
11.11.2025 |
2 280,00 EUR s DPH |
|
DF260/25
|
DCA THERM,a.s. |
10.11.2025 |
3 500,00 EUR s DPH |
|
DF259/25
|
DCA THERM,a.s. |
10.11.2025 |
2 938,64 EUR s DPH |
|
DF257/25
|
SPIN TN, s.r.o. |
10.11.2025 |
46,13 EUR s DPH |
|
DF261/25
|
FAST PLUS, a.s. |
10.11.2025 |
91,53 EUR s DPH |
|
DF258/25
|
ASTER-MIX, s.r.o. |
10.11.2025 |
34,22 EUR s DPH |
|
DF256/25
|
Považská vodárenská spoločnosť, a.s. |
07.11.2025 |
588,16 EUR s DPH |
|
DF252/25
|
Language College Slovakia, n.o. |
05.11.2025 |
496,00 EUR s DPH |
|
DF255/25
|
Lindstrom |
05.11.2025 |
48,74 EUR s DPH |
|
DF254/25
|
SLOVAK TELECOM, a.s. |
05.11.2025 |
27,08 EUR s DPH |
|
DF253/25
|
SLOVAK TELECOM, a.s. |
05.11.2025 |
17,07 EUR s DPH |
|
DF249/25
|
TatraCom-Ferro s.r.o. |
04.11.2025 |
159,13 EUR s DPH |
|
DF251/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2025 |
4 073,30 EUR s DPH |
|
DF250/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
04.11.2025 |
1 173,52 EUR s DPH |
|
DF248/25
|
FONET, s.r.o. |
04.11.2025 |
73,80 EUR s DPH |
|
DF246/25
|
ASTER-MIX, s.r.o. |
03.11.2025 |
141,38 EUR s DPH |
|
DF247/25
|
FLORENZAN Group, s. r. o. |
03.11.2025 |
60,00 EUR s DPH |
|
DF244/25
|
Global Network Provider |
03.11.2025 |
61,50 EUR s DPH |
|
DF245/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.11.2025 |
91,00 EUR s DPH |
|
DF243/25
|
osobnyudaj.sk, s.r.o. |
03.11.2025 |
61,50 EUR s DPH |
|
DF242/25
|
KONE s.r.o. |
31.10.2025 |
151,29 EUR s DPH |
|
DF241/25
|
Z+M servis |
31.10.2025 |
31,98 EUR s DPH |
|
DF240/25
|
Čistiareň a práčovňa, s.r.o. |
29.10.2025 |
21,16 EUR s DPH |
|
DF238/25
|
ORBIS PICTUS |
29.10.2025 |
192,00 EUR s DPH |
|
DF239/25
|
SPIN TN, s.r.o. |
29.10.2025 |
180,76 EUR s DPH |
|
DF237/25
|
TAKTIK vydavateľstvo, s.r.o. |
28.10.2025 |
57,48 EUR s DPH |
|
DF236/25
|
Ing. Ivan SEČANSKÝ |
28.10.2025 |
367,77 EUR s DPH |
