Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DF0024/25
|
TOP OFFICE s.r.o. |
04.2.2025 |
39,69 EUR s DPH |
DF0023/25
|
BOARD PARADISE s. r. o. |
04.2.2025 |
3 496,00 EUR s DPH |
DF0019/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
03.2.2025 |
12,30 EUR s DPH |
DF0021/25
|
Arpi s. r. o. |
03.2.2025 |
441,32 EUR s DPH |
DF0018/25
|
M+M NOVA, spol. s r.o. |
03.2.2025 |
133,40 EUR s DPH |
DF0020/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.2.2025 |
39,60 EUR s DPH |
DF0022/25
|
DPP Briatka, s. r. o. |
03.2.2025 |
485,85 EUR s DPH |
DF0036/25
|
The Duke of Edinburgh's International Award Slovensko, o.z. |
03.2.2025 |
120,00 EUR s DPH |
DF0017/25
|
NAY a.s. |
31.1.2025 |
37,54 EUR s DPH |
DF0016/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
30.1.2025 |
319,80 EUR s DPH |
DF0015/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
30.1.2025 |
116,30 EUR s DPH |
DF0014/25
|
Jaroslav Hanzel-RADEMAR |
30.1.2025 |
95,00 EUR s DPH |
DF0013/25
|
Vydavateľstvo Tempo, s.r.o. |
29.1.2025 |
186,96 EUR s DPH |
DF0012/25
|
Internet-Handel s.r.o. |
29.1.2025 |
203,90 EUR s DPH |
DF0010/25
|
Asseco Solutions, a.s. Bratislava |
28.1.2025 |
73,49 EUR s DPH |
DF0011/25
|
VEPOS S.R.O. |
28.1.2025 |
181,27 EUR s DPH |
DF0009/25
|
Dr. Josef Raabe Slovensko, s.r.o. |
27.1.2025 |
48,00 EUR s DPH |
DF0027/25
|
Slovenská obchodná a priemyselná komora |
24.1.2025 |
250,00 EUR s DPH |
DF0008/25
|
BOARD PARADISE s. r. o. |
22.1.2025 |
387,00 EUR s DPH |
DF0007/25
|
OBI Slovakia s.r.o. |
22.1.2025 |
449,99 EUR s DPH |
DF0006/25
|
Alza.sk s.r.o. |
17.1.2025 |
232,80 EUR s DPH |
DF0280/24
|
BENET S.R.O. Nováky |
15.1.2025 |
21 575,24 EUR s DPH |
DF0005/25
|
DRUCKER s.r.o. |
15.1.2025 |
51,05 EUR s DPH |
DF0279/24
|
SLOV.PLYN.PRIEMYSEL |
14.1.2025 |
2 573,89 EUR s DPH |
DF0278/24
|
Slovak Telekom, a.s. |
13.1.2025 |
23,48 EUR s DPH |
DF0277/24
|
Slovak Telekom, a.s. |
13.1.2025 |
44,86 EUR s DPH |
DF0004/25
|
DRUCKER s.r.o. |
13.1.2025 |
69,86 EUR s DPH |
DF0276/24
|
Zdenka Brániková, Kocurany |
09.1.2025 |
86,49 EUR s DPH |
DF0275/24
|
Zdenka Brániková, Kocurany |
08.1.2025 |
418,66 EUR s DPH |
DF0274/24
|
LINEA SK spol. s r.o. |
08.1.2025 |
20 976,00 EUR s DPH |
DF0003/25
|
Kinet s.r.o. |
07.1.2025 |
15,99 EUR s DPH |
DF0273/24
|
Stredoslovenská distribučná, a.s. |
03.1.2025 |
32,40 EUR s DPH |
DF0002/25
|
KOMENSKY, s.r.o |
03.1.2025 |
259,48 EUR s DPH |
DF0272/24
|
M+M NOVA, spol. s r.o. |
03.1.2025 |
30,26 EUR s DPH |
DF0001/25
|
Osobnyudaj.sk - TN, s.r.o. |
02.1.2025 |
39,60 EUR s DPH |
DF0270/24
|
ARES, spol. s r.o. |
20.12.2024 |
52 798,80 EUR s DPH |
DF0271/24
|
DC Sielnica, n. o., „r. s. p.“ |
20.12.2024 |
394,90 EUR s DPH |
DF0269/24
|
ITSK, s.r.o. |
19.12.2024 |
416,40 EUR s DPH |
DF0268/24
|
ITSK, s.r.o. |
19.12.2024 |
417,60 EUR s DPH |
DF0267/24
|
I.K.M., s.r.o. |
19.12.2024 |
720,00 EUR s DPH |
DF0259/24
|
MV staving, a.s. |
18.12.2024 |
25 485,76 EUR s DPH |
DF0266/24
|
EMI EU s. r. o. |
18.12.2024 |
442,00 EUR s DPH |
DF0264/24
|
Alza.sk s.r.o. |
18.12.2024 |
1 233,18 EUR s DPH |
DF0261/24
|
Alza.sk s.r.o. |
18.12.2024 |
92,84 EUR s DPH |
DF0262/24
|
DUCOMONT s. r. o. |
18.12.2024 |
283,33 EUR s DPH |
DF0265/24
|
MAVA PLUS s.r.o. |
18.12.2024 |
337,20 EUR s DPH |
DF0260/24
|
DRUCKER s.r.o. |
17.12.2024 |
147,72 EUR s DPH |
DF0257/24
|
Datacomp s.r.o. |
16.12.2024 |
564,86 EUR s DPH |
DF0255/24
|
DAFFER spol s r.o. |
16.12.2024 |
3 355,14 EUR s DPH |
DF0258/24
|
BENET S.R.O. Nováky |
16.12.2024 |
21 352,34 EUR s DPH |