 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFMAT194/25 |
PRINTNITO s. r. o. |
31. decembra 2025 |
73,80 EUR s DPH |
| DFMAT193/25 |
EMCO Intos s.r.o |
31. decembra 2025 |
28,52 EUR s DPH |
| DFB344/25 |
ELAR SK s. r. o. |
31. decembra 2025 |
836,40 EUR s DPH |
| DFB340/25 |
Slovak Telekom a.s. |
31. decembra 2025 |
71,95 EUR s DPH |
| DFB339/25 |
Slovak Telekom a.s. |
31. decembra 2025 |
15,31 EUR s DPH |
| DFB338/25 |
Slovak Telekom a.s. |
31. decembra 2025 |
10,23 EUR s DPH |
| DFB342/25 |
Slovak Telekom a.s. |
31. decembra 2025 |
32,69 EUR s DPH |
| DFB337/25 |
Slovenský plynárenský priemysel a.s. |
31. decembra 2025 |
171,87 EUR s DPH |
| DFB341/25 |
BESONE, s.r.o. |
31. decembra 2025 |
225,00 EUR s DPH |
| DFB334/25 |
KONE s.r.o. |
31. decembra 2025 |
148,83 EUR s DPH |
| DFB343/25 |
Ing. Juraj Hrčka |
31. decembra 2025 |
811,80 EUR s DPH |
| DFB333/25 |
Koloman Geleta GELETA |
30. decembra 2025 |
347,30 EUR s DPH |
| DFMAT192/25 |
Tuli.sk, s.r.o. |
30. decembra 2025 |
398,00 EUR s DPH |
| DFB332/25 |
Koloman Geleta GELETA |
30. decembra 2025 |
496,15 EUR s DPH |
| DFB325/25 |
BYTTHERM, s.r.o. |
29. decembra 2025 |
204,18 EUR s DPH |
| DFB331/25 |
ALATERE s.r.o. |
29. decembra 2025 |
63,00 EUR s DPH |
| DFB328/25 |
BYTTHERM, s.r.o. |
29. decembra 2025 |
184,50 EUR s DPH |
| DFB327/25 |
BYTTHERM, s.r.o. |
29. decembra 2025 |
924,44 EUR s DPH |
| DFB326/25 |
BYTTHERM, s.r.o. |
29. decembra 2025 |
307,50 EUR s DPH |
| DFB323/25 |
František Ďurina |
29. decembra 2025 |
369,00 EUR s DPH |
| DFB329/25 |
Ľuboš Sedlák |
29. decembra 2025 |
1 303,80 EUR s DPH |
| DFB319/25 |
P.Š. TRANS s. r. o. |
29. decembra 2025 |
738,00 EUR s DPH |
| DFMAT191/25 |
H.V.F. spol.s r.o. |
23. decembra 2025 |
46,10 EUR s DPH |
| DFB330/25 |
BYTTHERM, s.r.o. |
22. decembra 2025 |
178,61 EUR s DPH |
| DFPOT465/25 |
MILSY a.s. |
22. decembra 2025 |
40,32 EUR s DPH |
| DFMAT190/25 |
H.V.F. spol.s r.o. |
22. decembra 2025 |
22,55 EUR s DPH |
| DFB314/25 |
Inter Cars Slovenská republika, s.r.o. |
22. decembra 2025 |
1 054,73 EUR s DPH |
| DFPOT464/25 |
Pekáreň Podhorie |
20. decembra 2025 |
359,41 EUR s DPH |
| DFMAT155/25 |
ANMIMA s.r.o. |
18. decembra 2025 |
14,26 EUR s DPH |
| DFMAT189/25 |
TIKKY s.r.o. |
18. decembra 2025 |
171,95 EUR s DPH |
| DFPOT462/25 |
ATC-JR s.r.o. |
17. decembra 2025 |
366,50 EUR s DPH |
| DFPOT461/25 |
METRO Cash a Carry Slovakia s.r.o. |
17. decembra 2025 |
362,28 EUR s DPH |
| DFPOT463/25 |
LAMRON s.r.o. |
17. decembra 2025 |
40,50 EUR s DPH |
| DFMAT187/25 |
Internet-Handel s.r.o. |
17. decembra 2025 |
51,07 EUR s DPH |
| DFPOT460/25 |
Bidfood Slovakia s.r.o. |
17. decembra 2025 |
303,49 EUR s DPH |
| DFMAT188/25 |
CONSUL, s.r.o. |
17. decembra 2025 |
36,31 EUR s DPH |
| DFB335/25 |
The Duke of Edinburgh's International Award Slovensko, o.z. |
17. decembra 2025 |
360,00 EUR s DPH |
| DFPOT435/25 |
Bidfood Slovakia s.r.o. |
15. decembra 2025 |
572,58 EUR s DPH |
| DFPOT453/25 |
MILSY a.s. |
15. decembra 2025 |
169,19 EUR s DPH |
| DFPOT454/25 |
METRO Cash a Carry Slovakia s.r.o. |
15. decembra 2025 |
219,47 EUR s DPH |
| DFPOT459/25 |
INMEDIA spol.s r.o. |
15. decembra 2025 |
30,35 EUR s DPH |
| DFPOT458/25 |
INMEDIA spol.s r.o. |
15. decembra 2025 |
152,88 EUR s DPH |
| DFPOT457/25 |
INMEDIA spol.s r.o. |
15. decembra 2025 |
261,15 EUR s DPH |
| DFPOT455/25 |
LAMRON s.r.o. |
15. decembra 2025 |
94,10 EUR s DPH |
| DFB311/25 |
Cech predajcov a autoservisov SR |
15. decembra 2025 |
184,50 EUR s DPH |
| DFMAT185/25 |
Stredná priemyselná škola, Športová 675, Stará Turá |
15. decembra 2025 |
369,00 EUR s DPH |
| DFMAT186/25 |
Mgr. Edita Kunová |
15. decembra 2025 |
210,48 EUR s DPH |
| DFPOT434/25 |
Bidfood Slovakia s.r.o. |
12. decembra 2025 |
76,80 EUR s DPH |
| DFB320/25 |
PESIJO - STAV s.r.o. |
12. decembra 2025 |
602,00 EUR s DPH |
| DFB324/25 |
Petit Press, a.s. divízia týždenníkov, o.z. |
12. decembra 2025 |
344,40 EUR s DPH |
