 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFB200/25 |
Slovak Telekom a.s. |
08. septembra 2025 |
14,76 EUR s DPH |
| DFB199/25 |
Slovak Telekom a.s. |
08. septembra 2025 |
7,36 EUR s DPH |
| DFB202/25 |
Slovenský plynárenský priemysel a.s. |
08. septembra 2025 |
6 227,91 EUR s DPH |
| DFPOT318/25 |
Bidfood Slovakia s.r.o. |
08. septembra 2025 |
244,91 EUR s DPH |
| DFPOT316/25 |
MILSY a.s. |
08. septembra 2025 |
119,51 EUR s DPH |
| DFPOT317/25 |
LAMRON s.r.o. |
08. septembra 2025 |
6,83 EUR s DPH |
| DFPOT315/25 |
LAMRON s.r.o. |
05. septembra 2025 |
148,86 EUR s DPH |
| DFB212/25 |
Ing. Radovan Brokeš |
05. septembra 2025 |
1 098,90 EUR s DPH |
| DFPOT314/25 |
Bidfood Slovakia s.r.o. |
05. septembra 2025 |
179,50 EUR s DPH |
| DFPOT313/25 |
INMEDIA spol.s r.o. |
05. septembra 2025 |
73,64 EUR s DPH |
| DFPOT312/25 |
INMEDIA spol.s r.o. |
05. septembra 2025 |
47,44 EUR s DPH |
| DFB239/25 |
ELREVÍZIE s.r.o. |
04. septembra 2025 |
885,60 EUR s DPH |
| DFB210/25 |
Slovenský plynárenský priemysel a.s. |
04. septembra 2025 |
232,00 EUR s DPH |
| DFB222/25 |
Slovenský Červený kríž, územný spolok Topoľčany |
04. septembra 2025 |
750,00 EUR s DPH |
| DFPOT310/25 |
JANEK s.r.o. |
03. septembra 2025 |
157,08 EUR s DPH |
| DFB211/25 |
BDTS |
03. septembra 2025 |
14,26 EUR s DPH |
| DFPOT311/25 |
INMEDIA spol.s r.o. |
03. septembra 2025 |
969,12 EUR s DPH |
| DFPOT308/25 |
METRO Cash a Carry Slovakia s.r.o. |
02. septembra 2025 |
653,07 EUR s DPH |
| DFPOT309/25 |
Bidfood Slovakia s.r.o. |
02. septembra 2025 |
157,89 EUR s DPH |
| DFPOT306/25 |
METRO Cash a Carry Slovakia s.r.o. |
01. septembra 2025 |
245,02 EUR s DPH |
| DFPOT305/25 |
METRO Cash a Carry Slovakia s.r.o. |
01. septembra 2025 |
156,70 EUR s DPH |
| DFPOT307/25 |
LAMRON s.r.o. |
01. septembra 2025 |
213,99 EUR s DPH |
| DFK003/25 |
MV staving a.s, |
01. septembra 2025 |
41 040,00 EUR s DPH |
| DFPOT304/25 |
Bidfood Slovakia s.r.o. |
01. septembra 2025 |
102,36 EUR s DPH |
| DFPOT303/25 |
INMEDIA spol.s r.o. |
01. septembra 2025 |
237,44 EUR s DPH |
| DFPOT302/25 |
Pekáreň Podhorie |
31. augusta 2025 |
24,41 EUR s DPH |
| DFMAT108/25 |
Tibor Varga TSV PAPIER |
28. augusta 2025 |
227,72 EUR s DPH |
| DFPOT301/25 |
Bidfood Slovakia s.r.o. |
28. augusta 2025 |
483,32 EUR s DPH |
| DFMAT110/25 |
Viliam Šebáň - Priemyselný tovar |
27. augusta 2025 |
20,49 EUR s DPH |
| DFK002/25 |
MV staving a.s, |
27. augusta 2025 |
60 261,00 EUR s DPH |
| DFB197/25 |
PIPE CONTROL s.r.o. |
27. augusta 2025 |
830,25 EUR s DPH |
| DFMAT109/25 |
Roman Laco - ROADA |
27. augusta 2025 |
952,68 EUR s DPH |
| DFPOT299/25 |
Bidfood Slovakia s.r.o. |
25. augusta 2025 |
254,11 EUR s DPH |
| DFMAT103/25 |
preskoly.sk s.r.o. |
19. augusta 2025 |
2 944,00 EUR s DPH |
| DFB190/25 |
ALATERE s.r.o. |
18. augusta 2025 |
42,00 EUR s DPH |
| DFMAT105/25 |
H.V.F. spol.s r.o. |
15. augusta 2025 |
90,90 EUR s DPH |
| DFB189/25 |
Západoslovenská vodárenská spoločnosť a.s. |
14. augusta 2025 |
196,09 EUR s DPH |
| DFMAT102/25 |
Roman Laco - ROADA |
13. augusta 2025 |
574,39 EUR s DPH |
| DFB183/25 |
Slovak Telekom a.s. |
11. augusta 2025 |
71,55 EUR s DPH |
| DFB186/25 |
Slovak Telekom a.s. |
11. augusta 2025 |
40,02 EUR s DPH |
| DFB185/25 |
Slovak Telekom a.s. |
11. augusta 2025 |
4,99 EUR s DPH |
| DFB184/25 |
Slovak Telekom a.s. |
11. augusta 2025 |
14,76 EUR s DPH |
| DFB191/25 |
BDTS |
11. augusta 2025 |
14,26 EUR s DPH |
| DFMAT104/25 |
ŠEVT, a.s. |
11. augusta 2025 |
104,24 EUR s DPH |
| DFB193/25 |
ASC Applied Software Consultants, s.r.o. |
05. augusta 2025 |
43,00 EUR s DPH |
| DFB179/25 |
BYTTHERM, s.r.o. |
04. augusta 2025 |
924,44 EUR s DPH |
| DFB178/25 |
BYTTHERM, s.r.o. |
04. augusta 2025 |
184,50 EUR s DPH |
| DFB192/25 |
Slovenský plynárenský priemysel a.s. |
04. augusta 2025 |
232,00 EUR s DPH |
| DFB180/25 |
BYTTHERM, s.r.o. |
04. augusta 2025 |
307,50 EUR s DPH |
| DFMAT101/25 |
B-commerce, s. r. o. |
31. júla 2025 |
28,14 EUR s DPH |
