 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFPOT408/25 |
Bidfood Slovakia s.r.o. |
17. novembra 2025 |
142,68 EUR s DPH |
| DFMAT154/25 |
IKEA Bratislava, s.r.o. |
17. novembra 2025 |
378,70 EUR s DPH |
| DFPOT409/25 |
MILSY a.s. |
17. novembra 2025 |
65,93 EUR s DPH |
| DFPOT410/25 |
METRO Cash a Carry Slovakia s.r.o. |
17. novembra 2025 |
136,55 EUR s DPH |
| DFPOT407/25 |
INMEDIA spol.s r.o. |
17. novembra 2025 |
520,67 EUR s DPH |
| DFB285/25 |
Poradca podnikateľa, spol. s r.o. |
16. novembra 2025 |
265,68 EUR s DPH |
| DFMAT153/25 |
Internet-Handel s.r.o. |
14. novembra 2025 |
22,00 EUR s DPH |
| DFPOT406/25 |
INMEDIA spol.s r.o. |
14. novembra 2025 |
47,55 EUR s DPH |
| DFPOT405/25 |
LAMRON s.r.o. |
14. novembra 2025 |
190,57 EUR s DPH |
| DFB277/25 |
ui42 s.r.o. |
13. novembra 2025 |
1 476,00 EUR s DPH |
| DFB273/25 |
MVM CEEnergy Slovakia s.r.o. |
13. novembra 2025 |
19,66 EUR s DPH |
| DFPOT404/25 |
Bidfood Slovakia s.r.o. |
13. novembra 2025 |
507,79 EUR s DPH |
| DFB274/25 |
MVM CEEnergy Slovakia s.r.o. |
12. novembra 2025 |
3 024,94 EUR s DPH |
| DFB295/25 |
BYTTHERM, s.r.o. |
12. novembra 2025 |
470,70 EUR s DPH |
| DFPOT402/25 |
JANEK s.r.o. |
12. novembra 2025 |
162,01 EUR s DPH |
| DFPOT403/25 |
Bidfood Slovakia s.r.o. |
12. novembra 2025 |
301,66 EUR s DPH |
| DFB276/25 |
Západoslovenská vodárenská spoločnosť a.s. |
11. novembra 2025 |
534,13 EUR s DPH |
| DFPOT401/25 |
Bidfood Slovakia s.r.o. |
11. novembra 2025 |
471,97 EUR s DPH |
| DFPOT397/25 |
INMEDIA spol.s r.o. |
10. novembra 2025 |
475,11 EUR s DPH |
| DFB283/25 |
Building s. r. o. |
10. novembra 2025 |
1 465,08 EUR s DPH |
| DFPOT399/25 |
ATC-JR s.r.o. |
10. novembra 2025 |
248,18 EUR s DPH |
| DFPOT398/25 |
MILSY a.s. |
10. novembra 2025 |
138,41 EUR s DPH |
| DFPOT400/25 |
METRO Cash a Carry Slovakia s.r.o. |
10. novembra 2025 |
321,99 EUR s DPH |
| DFB269/25 |
Slovak Telekom a.s. |
07. novembra 2025 |
74,49 EUR s DPH |
| DFB268/25 |
Slovak Telekom a.s. |
07. novembra 2025 |
34,50 EUR s DPH |
| DFB270/25 |
Slovak Telekom a.s. |
07. novembra 2025 |
-38,65 EUR s DPH |
| DFB267/25 |
Slovak Telekom a.s. |
07. novembra 2025 |
14,76 EUR s DPH |
| DFB272/25 |
Slovak Telekom a.s. |
07. novembra 2025 |
13,92 EUR s DPH |
| DFPOT396/25 |
LAMRON s.r.o. |
07. novembra 2025 |
173,05 EUR s DPH |
| DFMAT152/25 |
Daffi Group s.r.o. |
06. novembra 2025 |
17,48 EUR s DPH |
| DFB275/25 |
Slovenský plynárenský priemysel a.s. |
06. novembra 2025 |
14 823,82 EUR s DPH |
| DFB281/25 |
Miroslav Igaz MIRA photo design |
05. novembra 2025 |
47,97 EUR s DPH |
| DFB280/25 |
BDTS |
05. novembra 2025 |
14,26 EUR s DPH |
| DFPOT395/25 |
INMEDIA spol.s r.o. |
05. novembra 2025 |
62,83 EUR s DPH |
| DFPOT394/25 |
INMEDIA spol.s r.o. |
05. novembra 2025 |
12,95 EUR s DPH |
| DFB262/25 |
BYTTHERM, s.r.o. |
04. novembra 2025 |
307,50 EUR s DPH |
| DFPOT393/25 |
METRO Cash a Carry Slovakia s.r.o. |
04. novembra 2025 |
332,43 EUR s DPH |
| DFMAT151/25 |
ANMIMA s.r.o. |
03. novembra 2025 |
199,76 EUR s DPH |
| DFPOT392/25 |
Bidfood Slovakia s.r.o. |
03. novembra 2025 |
302,44 EUR s DPH |
| DFPOT391/25 |
INMEDIA spol.s r.o. |
03. novembra 2025 |
557,40 EUR s DPH |
| DFPOT390/25 |
LAMRON s.r.o. |
03. novembra 2025 |
138,71 EUR s DPH |
| DFB278/25 |
Slovenský plynárenský priemysel a.s. |
01. novembra 2025 |
232,00 EUR s DPH |
| DFB279/25 |
KONE s.r.o. |
01. novembra 2025 |
148,83 EUR s DPH |
| DFMAT150/25 |
H.V.F. spol.s r.o. |
31. októbra 2025 |
83,07 EUR s DPH |
| DFB263/25 |
BYTTHERM, s.r.o. |
31. októbra 2025 |
184,50 EUR s DPH |
| DFB271/25 |
Anton KLAČANSKÝ SLUŽBY - FRANCO |
31. októbra 2025 |
120,00 EUR s DPH |
| DFB249/25 |
AUTOGRÁČ s.r.o. |
31. októbra 2025 |
1 040,50 EUR s DPH |
| DFB266/25 |
ALATERE s.r.o. |
31. októbra 2025 |
84,00 EUR s DPH |
| DFMAT147/25 |
ELEKTRO-Peter Ondruška |
31. októbra 2025 |
29,00 EUR s DPH |
| DFPOT388/25 |
Pekáreň Podhorie |
31. októbra 2025 |
305,48 EUR s DPH |
