Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFMAT173/25 |
Techfun s.r.o |
02. decembra 2025 |
56,50 EUR s DPH |
| DFB312/25 |
Slovenský plynárenský priemysel a.s. |
02. decembra 2025 |
232,00 EUR s DPH |
| DFB315/25 |
BDTS |
02. decembra 2025 |
14,26 EUR s DPH |
| DFPOT456/25 |
ATC-JR s.r.o. |
01. decembra 2025 |
99,37 EUR s DPH |
| DFPOT436/25 |
METRO Cash a Carry Slovakia s.r.o. |
01. decembra 2025 |
291,76 EUR s DPH |
| DFPOT437/25 |
INMEDIA spol.s r.o. |
01. decembra 2025 |
515,51 EUR s DPH |
| DFMAT172/25 |
ELECOM s.r.o. |
01. decembra 2025 |
73,01 EUR s DPH |
| DFB313/25 |
ALATERE s.r.o. |
01. decembra 2025 |
144,00 EUR s DPH |
| DFPOT425/25 |
MILSY a.s. |
30. novembra 2025 |
214,99 EUR s DPH |
| DFPOT426/25 |
Pekáreň Podhorie |
30. novembra 2025 |
366,27 EUR s DPH |
| DFB293/25 |
DRUELE s.r.o. |
30. novembra 2025 |
300,00 EUR s DPH |
| DFB291/25 |
Verlag Dashofer,vydavateľstvo,s.r.o. |
29. novembra 2025 |
268,72 EUR s DPH |
| DFPOT424/25 |
Bidfood Slovakia s.r.o. |
28. novembra 2025 |
290,82 EUR s DPH |
| DFPOT423/25 |
INMEDIA spol.s r.o. |
28. novembra 2025 |
65,33 EUR s DPH |
| DFPOT422/25 |
LAMRON s.r.o. |
28. novembra 2025 |
215,35 EUR s DPH |
| DFMAT166/25 |
H.V.F. spol.s r.o. |
28. novembra 2025 |
122,15 EUR s DPH |
| DFB294/25 |
ALATERE s.r.o. |
28. novembra 2025 |
84,00 EUR s DPH |
| DFB290/25 |
KONE s.r.o. |
28. novembra 2025 |
148,83 EUR s DPH |
| DFMAT164/25 |
Klára Janušková |
28. novembra 2025 |
748,05 EUR s DPH |
| DFB302/25 |
Koloman Geleta GELETA |
28. novembra 2025 |
1 598,75 EUR s DPH |
| DFPOT421/25 |
Bidfood Slovakia s.r.o. |
27. novembra 2025 |
35,70 EUR s DPH |
| DFMAT168/25 |
CONSUL, s.r.o. |
27. novembra 2025 |
73,98 EUR s DPH |
| DFMAT169/25 |
Tatiana Kováčiková |
27. novembra 2025 |
218,96 EUR s DPH |
| DFMAT167/25 |
H.V.F. spol.s r.o. |
27. novembra 2025 |
72,59 EUR s DPH |
| DFPOT420/25 |
INMEDIA spol.s r.o. |
26. novembra 2025 |
193,85 EUR s DPH |
| DFPOT419/25 |
INMEDIA spol.s r.o. |
26. novembra 2025 |
17,71 EUR s DPH |
| DFB289/25 |
Diagnostické centrum, J. Jančeka 32, Ružomberok |
26. novembra 2025 |
50,00 EUR s DPH |
| DFB301/25 |
Koloman Geleta GELETA |
26. novembra 2025 |
7 349,25 EUR s DPH |
| DFB296/25 |
BYTTHERM, s.r.o. |
26. novembra 2025 |
857,21 EUR s DPH |
| DFMAT163/25 |
METAX spol. s r.o. Farby - Laky |
26. novembra 2025 |
9,02 EUR s DPH |
| DFPOT418/25 |
METRO Cash a Carry Slovakia s.r.o. |
25. novembra 2025 |
687,19 EUR s DPH |
| DFPOT414/25 |
Bidfood Slovakia s.r.o. |
24. novembra 2025 |
282,10 EUR s DPH |
| DFPOT416/25 |
INMEDIA spol.s r.o. |
24. novembra 2025 |
66,59 EUR s DPH |
| DFPOT415/25 |
INMEDIA spol.s r.o. |
24. novembra 2025 |
431,91 EUR s DPH |
| DFPOT417/25 |
LAMRON s.r.o. |
24. novembra 2025 |
135,58 EUR s DPH |
| DFMAT162/25 |
Peter Ondruška - ELEKTRO |
24. novembra 2025 |
28,00 EUR s DPH |
| DFMAT160/25 |
TIKKY s.r.o. |
24. novembra 2025 |
139,97 EUR s DPH |
| DFPOT413/25 |
INMEDIA spol.s r.o. |
21. novembra 2025 |
187,61 EUR s DPH |
| DFB298/25 |
BYTTHERM, s.r.o. |
21. novembra 2025 |
924,44 EUR s DPH |
| DFPOT412/25 |
ATC-JR s.r.o. |
20. novembra 2025 |
121,31 EUR s DPH |
| DFMAT161/25 |
ANMIMA s.r.o. |
20. novembra 2025 |
32,10 EUR s DPH |
| DFB288/25 |
Anton KLAČANSKÝ SLUŽBY - FRANCO |
19. novembra 2025 |
120,00 EUR s DPH |
| DFMAT159/25 |
TIKKY s.r.o. |
19. novembra 2025 |
275,86 EUR s DPH |
| DFB292/25 |
Ján Minarovič MINAROVIČ |
19. novembra 2025 |
123,00 EUR s DPH |
| DFMAT158/25 |
TIKKY s.r.o. |
19. novembra 2025 |
480,00 EUR s DPH |
| DFMAT156/25 |
PETERSON TECHNIK, s.r.o. |
18. novembra 2025 |
222,63 EUR s DPH |
| DFB287/25 |
Wolters Kluwer SR s. r. o. |
18. novembra 2025 |
269,37 EUR s DPH |
| DFB286/25 |
Miroslav Igaz MIRA photo design |
18. novembra 2025 |
47,97 EUR s DPH |
| DFPOT411/25 |
METRO Cash a Carry Slovakia s.r.o. |
18. novembra 2025 |
262,15 EUR s DPH |
| DFMAT157/25 |
Decathlon SK s. r. o. |
18. novembra 2025 |
205,90 EUR s DPH |