| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0046/25
|
CENTRALCHEM, s.r.o. |
25.2.2025 |
61,01 EUR s DPH |
|
DF0048/25
|
GC TECH Ing. Peter Gerši |
25.2.2025 |
2 520,27 EUR s DPH |
|
DF0047/25
|
ISSO s.r.o. |
25.2.2025 |
347,11 EUR s DPH |
|
DF0045/25
|
VEPOS S.R.O. |
24.2.2025 |
149,92 EUR s DPH |
|
DF0044/25
|
Techfun, s.r.o. |
24.2.2025 |
277,95 EUR s DPH |
|
DF0043/25
|
ITSK, s.r.o. |
21.2.2025 |
4 857,27 EUR s DPH |
|
DF0042/25
|
B2B Partner s.r.o. |
21.2.2025 |
318,57 EUR s DPH |
|
DF0041/25
|
Techfun, s.r.o. |
18.2.2025 |
394,75 EUR s DPH |
|
DF0038/25
|
BENET S.R.O. Nováky |
17.2.2025 |
25 799,44 EUR s DPH |
|
DF0040/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
17.2.2025 |
475,67 EUR s DPH |
|
DF0039/25
|
B2B Partner s.r.o. |
17.2.2025 |
1 027,05 EUR s DPH |
|
DF0033/25
|
go2book, s.r.o. |
12.2.2025 |
126,29 EUR s DPH |
|
DF0037/25
|
MVM CEEnergy Slovakia s.r.o. |
12.2.2025 |
2 124,51 EUR s DPH |
|
DF0034/25
|
Sector Safety s. r. o. |
12.2.2025 |
138,92 EUR s DPH |
|
DF0035/25
|
Kinet s.r.o. |
12.2.2025 |
15,99 EUR s DPH |
|
DF0032/25
|
AHProfi s.r.o. |
11.2.2025 |
41,19 EUR s DPH |
|
DF0031/25
|
Juraj Hedera |
11.2.2025 |
190,00 EUR s DPH |
|
DF0029/25
|
Slovak Telekom, a.s. |
06.2.2025 |
24,47 EUR s DPH |
|
DF0028/25
|
Slovak Telekom, a.s. |
06.2.2025 |
46,04 EUR s DPH |
|
DF0030/25
|
SEVT A.S. B.BYSTRICA |
06.2.2025 |
67,33 EUR s DPH |
|
DF0025/25
|
Zdenka Brániková, Kocurany |
05.2.2025 |
665,48 EUR s DPH |
|
DF0026/25
|
Zdenka Brániková, Kocurany |
05.2.2025 |
137,48 EUR s DPH |
|
DF0024/25
|
TOP OFFICE s.r.o. |
04.2.2025 |
39,69 EUR s DPH |
|
DF0023/25
|
BOARD PARADISE s. r. o. |
04.2.2025 |
3 496,00 EUR s DPH |
|
DF0019/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.2.2025 |
12,30 EUR s DPH |
|
DF0021/25
|
Arpi s. r. o. |
03.2.2025 |
441,32 EUR s DPH |
|
DF0018/25
|
M+M NOVA, spol. s r.o. |
03.2.2025 |
133,40 EUR s DPH |
|
DF0020/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
39,60 EUR s DPH |
|
DF0022/25
|
DPP Briatka, s. r. o. |
03.2.2025 |
485,85 EUR s DPH |
|
DF0036/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
03.2.2025 |
120,00 EUR s DPH |
|
DF0017/25
|
NAY a.s. |
31.1.2025 |
37,54 EUR s DPH |
|
DF0016/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.1.2025 |
319,80 EUR s DPH |
|
DF0015/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
30.1.2025 |
116,30 EUR s DPH |
|
DF0014/25
|
Jaroslav Hanzel-RADEMAR |
30.1.2025 |
95,00 EUR s DPH |
|
DF0013/25
|
Vydavateľstvo Tempo, s.r.o. |
29.1.2025 |
186,96 EUR s DPH |
|
DF0012/25
|
Internet-Handel s.r.o. |
29.1.2025 |
203,90 EUR s DPH |
|
DF0010/25
|
Asseco Solutions, a.s. Bratislava |
28.1.2025 |
73,49 EUR s DPH |
|
DF0011/25
|
VEPOS S.R.O. |
28.1.2025 |
181,27 EUR s DPH |
|
DF0009/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.1.2025 |
48,00 EUR s DPH |
|
DF0027/25
|
Slovenská obchodná a priemyselná komora |
24.1.2025 |
250,00 EUR s DPH |
|
DF0008/25
|
BOARD PARADISE s. r. o. |
22.1.2025 |
387,00 EUR s DPH |
|
DF0007/25
|
OBI Slovakia s.r.o. |
22.1.2025 |
449,99 EUR s DPH |
|
DF0006/25
|
Alza.sk s.r.o. |
17.1.2025 |
232,80 EUR s DPH |
|
DF0280/24
|
BENET S.R.O. Nováky |
15.1.2025 |
21 575,24 EUR s DPH |
|
DF0005/25
|
DRUCKER s.r.o. |
15.1.2025 |
51,05 EUR s DPH |
|
DF0279/24
|
SLOV.PLYN.PRIEMYSEL |
14.1.2025 |
2 573,89 EUR s DPH |
|
DF0278/24
|
Slovak Telekom, a.s. |
13.1.2025 |
23,48 EUR s DPH |
|
DF0277/24
|
Slovak Telekom, a.s. |
13.1.2025 |
44,86 EUR s DPH |
|
DF0004/25
|
DRUCKER s.r.o. |
13.1.2025 |
69,86 EUR s DPH |
|
DF0276/24
|
Zdenka Brániková, Kocurany |
09.1.2025 |
86,49 EUR s DPH |
