| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF20250121
|
František Ďurina |
18.2.2025 |
116,85 EUR s DPH |
|
DF20250123
|
Alza.sk s. r. o. |
18.2.2025 |
120,58 EUR s DPH |
|
DF20250122
|
Romana Bakusová - BAROMA |
18.2.2025 |
284,97 EUR s DPH |
|
DF20250115
|
Pekáreň PODHORIE, s. r. o. |
17.2.2025 |
26,46 EUR s DPH |
|
DF20250116
|
Fatra TIP s.r.o. |
17.2.2025 |
69,99 EUR s DPH |
|
DF20250114
|
Fatra TIP s.r.o. |
17.2.2025 |
74,18 EUR s DPH |
|
DF20250113
|
Fatra TIP s.r.o. |
17.2.2025 |
116,02 EUR s DPH |
|
DF20250112
|
CHRIEN s.r.o. |
17.2.2025 |
206,94 EUR s DPH |
|
DF20250117
|
Terézia Valovičová |
17.2.2025 |
209,15 EUR s DPH |
|
DF20250119
|
LORIN, spol. s r.o. |
17.2.2025 |
104,98 EUR s DPH |
|
DF20250118
|
Creative Beauty s.r.o. |
17.2.2025 |
260,45 EUR s DPH |
|
DF20250106
|
B-commerce, s. r. o. |
14.2.2025 |
140,80 EUR s DPH |
|
DF20250111
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
940,90 EUR s DPH |
|
DF20250108
|
MELKO SK, s. r. o. |
14.2.2025 |
150,42 EUR s DPH |
|
DF20250105
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
2 916,40 EUR s DPH |
|
DF20250107
|
Elektro Pavlíček, s.r.o. |
14.2.2025 |
600,00 EUR s DPH |
|
DF20250110
|
HABALA, s.r.o. |
14.2.2025 |
309,47 EUR s DPH |
|
DF20250109
|
HABALA, s.r.o. |
14.2.2025 |
107,71 EUR s DPH |
|
DF20250104
|
MECHANICA SUPPORT s.r.o. |
12.2.2025 |
355,00 EUR s DPH |
|
DF20250100
|
Pekáreň PODHORIE, s. r. o. |
12.2.2025 |
333,82 EUR s DPH |
|
DF20250101
|
CHRIEN s.r.o. |
12.2.2025 |
557,40 EUR s DPH |
|
DF20250099
|
CHRIEN s.r.o. |
12.2.2025 |
44,63 EUR s DPH |
|
DF20250098
|
CHRIEN s.r.o. |
12.2.2025 |
339,44 EUR s DPH |
|
DF20250102
|
Stredná odborná škola polytechnická |
12.2.2025 |
93,48 EUR s DPH |
|
DF20250103
|
A.M.I.S.,s.r.o. |
12.2.2025 |
57,07 EUR s DPH |
|
DF20250097
|
Slovenský plynárenský priemysel, a.s. |
07.2.2025 |
10 958,09 EUR s DPH |
|
DF20250092
|
CMT Group s. r. o. |
06.2.2025 |
24,35 EUR s DPH |
|
DF20250091
|
VIS Slovensko, s.r.o. |
06.2.2025 |
123,00 EUR s DPH |
|
DF20250095
|
Slovnaft, a.s. |
06.2.2025 |
160,61 EUR s DPH |
|
DF20250093
|
Peter Greguš |
06.2.2025 |
550,00 EUR s DPH |
|
DF20250094
|
OMV |
06.2.2025 |
0,62 EUR s DPH |
|
DF20250096
|
Jurhan s. r. o. |
06.2.2025 |
45,20 EUR s DPH |
|
DF20250086
|
Marián Rendek Auto AKR Elektra |
05.2.2025 |
122,85 EUR s DPH |
|
DF20250090
|
SLOVAK TELEKOM a.s |
05.2.2025 |
106,57 EUR s DPH |
|
DF20250089
|
SLOVAK TELEKOM a.s |
05.2.2025 |
51,89 EUR s DPH |
|
DF20250087
|
Romana Bakusová - BAROMA |
05.2.2025 |
115,20 EUR s DPH |
|
DF20250088
|
Obchodná akadémia |
05.2.2025 |
30,00 EUR s DPH |
|
DF20250085
|
TORMÄS |
04.2.2025 |
4 113,34 EUR s DPH |
|
DF20250082
|
Pekáreň PODHORIE, s. r. o. |
04.2.2025 |
467,25 EUR s DPH |
|
DF20250081
|
SHP a.s. |
04.2.2025 |
39,10 EUR s DPH |
|
DF20250084
|
Fatra TIP s.r.o. |
04.2.2025 |
1 645,75 EUR s DPH |
|
DF20250080
|
CHRIEN s.r.o. |
04.2.2025 |
134,23 EUR s DPH |
|
DF20250079
|
CHRIEN s.r.o. |
04.2.2025 |
237,88 EUR s DPH |
|
DF20250083
|
INMEDIA s.r.o.Zvolen prevadzka Prievidza |
04.2.2025 |
4 109,82 EUR s DPH |
|
DF20250078
|
UBYFO-SERVIS s.r.o. |
04.2.2025 |
129,15 EUR s DPH |
|
DF20250071
|
ISSO s.r.o. |
03.2.2025 |
92,26 EUR s DPH |
|
DF20250070
|
Asseco Solutions, a.s. |
03.2.2025 |
73,49 EUR s DPH |
|
DF20250076
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
416,00 EUR s DPH |
|
DF20250075
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
100,00 EUR s DPH |
|
DF20250074
|
Slovenský plynárenský priemysel, a.s. |
03.2.2025 |
314,00 EUR s DPH |
