| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0104/25
|
ABEL - Computer, s.r.o. |
23.4.2025 |
194,54 EUR s DPH |
|
DF0103/25
|
ABEL - Computer, s.r.o. |
23.4.2025 |
128,41 EUR s DPH |
|
DF0100/25
|
BENET S.R.O. Nováky |
16.4.2025 |
672,43 EUR s DPH |
|
DF0099/25
|
BENET S.R.O. Nováky |
16.4.2025 |
35 129,93 EUR s DPH |
|
DF0102/25
|
NAY a.s. |
16.4.2025 |
55,37 EUR s DPH |
|
DF0101/25
|
NAY a.s. |
16.4.2025 |
54,99 EUR s DPH |
|
DF0097/25
|
BENET S.R.O. Nováky |
14.4.2025 |
20 071,85 EUR s DPH |
|
DF0096/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
1 557,12 EUR s DPH |
|
DF0094/25
|
B2B Partner s.r.o. |
08.4.2025 |
308,73 EUR s DPH |
|
DF0095/25
|
ABEL - Computer, s.r.o. |
08.4.2025 |
85,36 EUR s DPH |
|
DF0093/25
|
Slovak Telekom, a.s. |
07.4.2025 |
19,72 EUR s DPH |
|
DF0092/25
|
Slovak Telekom, a.s. |
07.4.2025 |
45,17 EUR s DPH |
|
DF0089/25
|
Kinet s.r.o. |
03.4.2025 |
15,99 EUR s DPH |
|
DF0087/25
|
RZMOSP - Regionálne vzdelávacie centrum |
03.4.2025 |
50,00 EUR s DPH |
|
DF0088/25
|
Stredosl.vodár.prevádz.spoločnosť |
03.4.2025 |
83,05 EUR s DPH |
|
DF0086/25
|
FISHER Slovakia, spol. s r. o. |
02.4.2025 |
271,83 EUR s DPH |
|
DF0083/25
|
Zdenka Brániková, Kocurany |
01.4.2025 |
399,29 EUR s DPH |
|
DF0082/25
|
M+M NOVA, spol. s r.o. |
31.3.2025 |
287,10 EUR s DPH |
|
DF0080/25
|
ROKO gips, s.r.o. |
28.3.2025 |
5 534,39 EUR s DPH |
|
DF0079/25
|
Ekokoza s.r.o. |
28.3.2025 |
6,47 EUR s DPH |
|
DF0081/25
|
CENTRALCHEM, s.r.o. |
28.3.2025 |
83,64 EUR s DPH |
|
DF0078/25
|
ASC Applied Sotfware Cons |
28.3.2025 |
430,00 EUR s DPH |
|
DF0077/25
|
FLORIAN, s.r.o. |
26.3.2025 |
56,65 EUR s DPH |
|
DF0076/25
|
B2B Partner s.r.o. |
20.3.2025 |
308,73 EUR s DPH |
|
DF0075/25
|
ABEL - Computer, s.r.o. |
20.3.2025 |
346,00 EUR s DPH |
|
DF0072/25
|
Stredoslovenská distribučná, a.s. |
18.3.2025 |
214,02 EUR s DPH |
|
DF0074/25
|
CK AZAD, s. r. o. |
18.3.2025 |
1 625,00 EUR s DPH |
|
DF0073/25
|
CK AZAD, s. r. o. |
18.3.2025 |
10 800,00 EUR s DPH |
|
DF0071/25
|
Stredoslovenská distribučná, a.s. |
13.3.2025 |
104,55 EUR s DPH |
|
DF0066/25
|
BENET S.R.O. Nováky |
12.3.2025 |
20 291,65 EUR s DPH |
|
DF0069/25
|
B2B Partner s.r.o. |
12.3.2025 |
308,73 EUR s DPH |
|
DF0070/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
2 199,04 EUR s DPH |
|
DF0065/25
|
Zdenka Brániková, Kocurany |
11.3.2025 |
113,98 EUR s DPH |
|
DF0064/25
|
Zdenka Brániková, Kocurany |
11.3.2025 |
551,74 EUR s DPH |
|
DF0068/25
|
Martin Gall - MG COMP |
11.3.2025 |
1 143,90 EUR s DPH |
|
DF0061/25
|
DAFFER spol s r.o. |
10.3.2025 |
3 442,56 EUR s DPH |
|
DF0062/25
|
MAJSTER PAPIER, s.r.o. |
10.3.2025 |
2 061,38 EUR s DPH |
|
DF0063/25
|
ISSO s.r.o. |
10.3.2025 |
20,90 EUR s DPH |
|
DF0059/25
|
Slovak Telekom, a.s. |
07.3.2025 |
32,50 EUR s DPH |
|
DF0058/25
|
Slovak Telekom, a.s. |
07.3.2025 |
44,87 EUR s DPH |
|
DF0060/25
|
ALMI-EKO, s.r.o |
07.3.2025 |
2 627,28 EUR s DPH |
|
DF0057/25
|
Kinet s.r.o. |
06.3.2025 |
15,99 EUR s DPH |
|
DF0055/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
39,60 EUR s DPH |
|
DF0056/25
|
B2B Partner s.r.o. |
03.3.2025 |
308,73 EUR s DPH |
|
DF0053/25
|
ABEL - Computer, s.r.o. |
28.2.2025 |
266,79 EUR s DPH |
|
DF0052/25
|
ABEL - Computer, s.r.o. |
28.2.2025 |
102,58 EUR s DPH |
|
DF0054/25
|
M+M NOVA, spol. s r.o. |
28.2.2025 |
268,23 EUR s DPH |
|
DF0051/25
|
CENTRALCHEM, s.r.o. |
27.2.2025 |
28,29 EUR s DPH |
|
DF0050/25
|
Stredosl.vodár.prevádz.spoločnosť |
27.2.2025 |
3 774,06 EUR s DPH |
|
DF0049/25
|
ALMI-EKO, s.r.o |
26.2.2025 |
1 950,78 EUR s DPH |
