 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFPOT322/25 |
ATC-JR s.r.o. |
16. septembra 2025 |
246,09 EUR s DPH |
| DFPOT325/25 |
METRO Cash a Carry Slovakia s.r.o. |
16. septembra 2025 |
462,02 EUR s DPH |
| DFPOT323/25 |
LAMRON s.r.o. |
16. septembra 2025 |
149,58 EUR s DPH |
| DFB221/25 |
SAD Prievidza a.s. |
12. septembra 2025 |
630,00 EUR s DPH |
| DFB208/25 |
MVM CEEnergy Slovakia s.r.o. |
12. septembra 2025 |
1 338,94 EUR s DPH |
| DFB207/25 |
MVM CEEnergy Slovakia s.r.o. |
12. septembra 2025 |
19,66 EUR s DPH |
| DFPOT321/25 |
Bidfood Slovakia s.r.o. |
12. septembra 2025 |
319,62 EUR s DPH |
| DFB209/25 |
Západoslovenská vodárenská spoločnosť a.s. |
11. septembra 2025 |
141,99 EUR s DPH |
| DFMAT115/25 |
ŠEVT, a.s. |
11. septembra 2025 |
55,82 EUR s DPH |
| DFB214/25 |
Firma SWX Jozef Fučík |
10. septembra 2025 |
64,00 EUR s DPH |
| DFB206/25 |
BYTTHERM, s.r.o. |
10. septembra 2025 |
924,44 EUR s DPH |
| DFB205/25 |
BYTTHERM, s.r.o. |
10. septembra 2025 |
307,50 EUR s DPH |
| DFB204/25 |
BYTTHERM, s.r.o. |
10. septembra 2025 |
184,50 EUR s DPH |
| DFB203/25 |
BYTTHERM, s.r.o. |
10. septembra 2025 |
196,80 EUR s DPH |
| DFPOT320/25 |
INMEDIA spol.s r.o. |
10. septembra 2025 |
289,56 EUR s DPH |
| DFB215/25 |
René Jacko - ALLDERAT |
09. septembra 2025 |
350,00 EUR s DPH |
| DFB213/25 |
René Jacko - ALLDERAT |
09. septembra 2025 |
145,00 EUR s DPH |
| DFPOT319/25 |
Bidfood Slovakia s.r.o. |
09. septembra 2025 |
166,34 EUR s DPH |
| DFMAT111/25 |
METAX spol. s r.o. Farby - Laky |
08. septembra 2025 |
80,18 EUR s DPH |
| DFMAT112/25 |
Slovak Telekom a.s. |
08. septembra 2025 |
295,02 EUR s DPH |
| DFB198/25 |
Slovak Telekom a.s. |
08. septembra 2025 |
69,15 EUR s DPH |
| DFB201/25 |
Slovak Telekom a.s. |
08. septembra 2025 |
38,87 EUR 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 |
| 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 |
