 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
| DFB081/12 |
ZVAK Bratislava |
02. marca 3012 |
162,53 EUR s DPH |
| DFMAT155/25 |
ANMIMA s.r.o. |
18. decembra 2025 |
14,26 EUR s DPH |
| DFB309/25 |
Slovenský plynárenský priemysel a.s. |
11. decembra 2025 |
19 610,54 EUR s DPH |
| DFMAT167/25 |
H.V.F. spol.s r.o. |
27. novembra 2025 |
72,59 EUR s DPH |
| DFB289/25 |
Diagnostické centrum, J. Jančeka 32, Ružomberok |
26. novembra 2025 |
50,00 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 |
| 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 |
| 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 |
| 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 |
| DFPOT404/25 |
Bidfood Slovakia s.r.o. |
13. novembra 2025 |
507,79 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 |
| 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 |
| 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 |
