| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0183/25
|
LK Consulting SK s. r. o. |
24.7.2025 |
274,29 EUR s DPH |
|
DF0182/25
|
REGIONPRESS, s.r.o. |
16.7.2025 |
39,36 EUR s DPH |
|
DF0181/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 101,15 EUR s DPH |
|
DF0180/25
|
BENET S.R.O. Nováky |
10.7.2025 |
9 660,65 EUR s DPH |
|
DF0178/25
|
REGIONPRESS, s.r.o. |
09.7.2025 |
39,36 EUR s DPH |
|
DF0179/25
|
HRIKO s.r.o. |
09.7.2025 |
19,68 EUR s DPH |
|
DF0175/25
|
Kinet s.r.o. |
08.7.2025 |
15,99 EUR s DPH |
|
DF0177/25
|
Slovak Telekom, a.s. |
08.7.2025 |
23,46 EUR s DPH |
|
DF0176/25
|
Slovak Telekom, a.s. |
08.7.2025 |
45,98 EUR s DPH |
|
DF0174/25
|
Vinárske závody Topoľčianky, s.r.o. |
04.7.2025 |
775,82 EUR s DPH |
|
DF0171/25
|
Zdenka Brániková, Kocurany |
03.7.2025 |
520,29 EUR s DPH |
|
DF0169/25
|
COLORLAK SK, s.r.o. |
03.7.2025 |
385,97 EUR s DPH |
|
DF0172/25
|
Asseco Solutions, a.s. Bratislava |
03.7.2025 |
146,99 EUR s DPH |
|
DF0168/25
|
REGIONPRESS, s.r.o. |
02.7.2025 |
39,36 EUR s DPH |
|
DF0166/25
|
Osobnyudaj.sk - TN, s.r.o. |
01.7.2025 |
39,60 EUR s DPH |
|
DF0165/25
|
VEPOS, spol. s r.o. |
01.7.2025 |
655,92 EUR s DPH |
|
DF0167/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
01.7.2025 |
35,01 EUR s DPH |
|
DF0164/25
|
ABEL - Computer, s.r.o. |
27.6.2025 |
94,17 EUR s DPH |
|
DF0163/25
|
ABEL - Computer, s.r.o. |
27.6.2025 |
71,09 EUR s DPH |
|
DF0162/25
|
M+M NOVA, spol. s r.o. |
26.6.2025 |
93,02 EUR s DPH |
|
DF0161/25
|
REGIONPRESS, s.r.o. |
25.6.2025 |
39,36 EUR s DPH |
|
DF0160/25
|
DPP Briatka, s. r. o. |
23.6.2025 |
700,00 EUR s DPH |
|
DF0159/25
|
EMS KOMPLET, s.r.o. |
19.6.2025 |
216,17 EUR s DPH |
|
DF0157/25
|
REGIONPRESS, s.r.o. |
18.6.2025 |
39,36 EUR s DPH |
|
DF0158/25
|
ABEL - Computer, s.r.o. |
18.6.2025 |
162,36 EUR s DPH |
|
DF0156/25
|
ROKO gips, s.r.o. |
13.6.2025 |
3 566,72 EUR s DPH |
|
DF0155/25
|
BENET S.R.O. Nováky |
12.6.2025 |
10 056,96 EUR s DPH |
|
DF0152/25
|
DPP Briatka, s. r. o. |
11.6.2025 |
460,00 EUR s DPH |
|
DF0151/25
|
REGIONPRESS, s.r.o. |
11.6.2025 |
39,36 EUR s DPH |
|
DF0153/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
1 268,75 EUR s DPH |
|
DF0150/25
|
DPP Briatka, s. r. o. |
09.6.2025 |
460,00 EUR s DPH |
|
DF0148/25
|
Slovak Telekom, a.s. |
06.6.2025 |
46,16 EUR s DPH |
|
DF0147/25
|
Roman Mesiarik - REVTECH, s.r.o. |
06.6.2025 |
179,50 EUR s DPH |
|
DF0146/25
|
ASC Applied Sotfware Cons |
06.6.2025 |
664,00 EUR s DPH |
|
DF0149/25
|
Slovak Telekom, a.s. |
06.6.2025 |
25,41 EUR s DPH |
|
DF0145/25
|
Kinet s.r.o. |
04.6.2025 |
15,99 EUR s DPH |
|
DF0141/25
|
M+M NOVA, spol. s r.o. |
03.6.2025 |
204,92 EUR s DPH |
|
DF0143/25
|
Zdenka Brániková, Kocurany |
03.6.2025 |
496,08 EUR s DPH |
|
DF0142/25
|
Zdenka Brániková, Kocurany |
03.6.2025 |
102,48 EUR s DPH |
|
DF0144/25
|
MAJSTER PAPIER, s.r.o. |
03.6.2025 |
846,49 EUR s DPH |
|
DF0140/25
|
Stredosl.vodár.prevádz.spoločnosť |
02.6.2025 |
3 883,25 EUR s DPH |
|
DF0139/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.6.2025 |
39,60 EUR s DPH |
|
DF0138/25
|
FISHER Slovakia, spol. s r. o. |
30.5.2025 |
163,10 EUR s DPH |
|
DF0136/25
|
ABEL - Computer, s.r.o. |
27.5.2025 |
36,29 EUR s DPH |
|
DF0135/25
|
DPP Briatka, s. r. o. |
26.5.2025 |
460,00 EUR s DPH |
|
DF0134/25
|
DPP Briatka, s. r. o. |
26.5.2025 |
340,00 EUR s DPH |
|
DF0133/25
|
Divadlo Nová scéna |
23.5.2025 |
1 313,00 EUR s DPH |
|
DF0132/25
|
Juraj Hedera |
23.5.2025 |
150,00 EUR s DPH |
|
DF0131/25
|
Milan Kiaba - Alarm systém |
20.5.2025 |
183,05 EUR s DPH |
|
DF0130/25
|
VEPOS, spol. s r.o. |
19.5.2025 |
180,33 EUR s DPH |
