| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF0088/25
|
Stredosl.vodár.prevádz.spoločnosť |
03.4.2025 |
83,05 EUR s DPH |
|
DF0080/25
|
ROKO gips, s.r.o. |
28.3.2025 |
5 534,39 EUR s DPH |
|
DF0079/25
|
Ekokoza s.r.o. |
28.3.2025 |
6,47 EUR s DPH |
|
DF0077/25
|
FLORIAN, s.r.o. |
26.3.2025 |
56,65 EUR s DPH |
|
DF0072/25
|
Stredoslovenská distribučná, a.s. |
18.3.2025 |
214,02 EUR s DPH |
|
DF0074/25
|
CK AZAD, s. r. o. |
18.3.2025 |
1 625,00 EUR s DPH |
|
DF0073/25
|
CK AZAD, s. r. o. |
18.3.2025 |
10 800,00 EUR s DPH |
|
DF0071/25
|
Stredoslovenská distribučná, a.s. |
13.3.2025 |
104,55 EUR s DPH |
|
DF0066/25
|
BENET S.R.O. Nováky |
12.3.2025 |
20 291,65 EUR s DPH |
|
DF0069/25
|
B2B Partner s.r.o. |
12.3.2025 |
308,73 EUR s DPH |
|
DF0070/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
2 199,04 EUR s DPH |
|
DF0065/25
|
Zdenka Brániková, Kocurany |
11.3.2025 |
113,98 EUR s DPH |
|
DF0064/25
|
Zdenka Brániková, Kocurany |
11.3.2025 |
551,74 EUR s DPH |
|
DF0061/25
|
DAFFER spol s r.o. |
10.3.2025 |
3 442,56 EUR s DPH |
|
DF0062/25
|
MAJSTER PAPIER, s.r.o. |
10.3.2025 |
2 061,38 EUR s DPH |
|
DF0063/25
|
ISSO s.r.o. |
10.3.2025 |
20,90 EUR s DPH |
|
DF0059/25
|
Slovak Telekom, a.s. |
07.3.2025 |
32,50 EUR s DPH |
|
DF0058/25
|
Slovak Telekom, a.s. |
07.3.2025 |
44,87 EUR s DPH |
|
DF0060/25
|
ALMI-EKO, s.r.o |
07.3.2025 |
2 627,28 EUR s DPH |
|
DF0057/25
|
Kinet s.r.o. |
06.3.2025 |
15,99 EUR s DPH |
|
DF0055/25
|
Osobnyudaj.sk - TN, s.r.o. |
03.3.2025 |
39,60 EUR s DPH |
|
DF0056/25
|
B2B Partner s.r.o. |
03.3.2025 |
308,73 EUR s DPH |
|
DF0053/25
|
ABEL - Computer, s.r.o. |
28.2.2025 |
266,79 EUR s DPH |
|
DF0052/25
|
ABEL - Computer, s.r.o. |
28.2.2025 |
102,58 EUR s DPH |
|
DF0054/25
|
M+M NOVA, spol. s r.o. |
28.2.2025 |
268,23 EUR s DPH |
|
DF0051/25
|
CENTRALCHEM, s.r.o. |
27.2.2025 |
28,29 EUR s DPH |
|
DF0050/25
|
Stredosl.vodár.prevádz.spoločnosť |
27.2.2025 |
3 774,06 EUR s DPH |
|
DF0049/25
|
ALMI-EKO, s.r.o |
26.2.2025 |
1 950,78 EUR s DPH |
|
DF0046/25
|
CENTRALCHEM, s.r.o. |
25.2.2025 |
61,01 EUR s DPH |
|
DF0048/25
|
GC TECH Ing. Peter Gerši |
25.2.2025 |
2 520,27 EUR s DPH |
|
DF0047/25
|
ISSO s.r.o. |
25.2.2025 |
347,11 EUR s DPH |
|
DF0045/25
|
VEPOS S.R.O. |
24.2.2025 |
149,92 EUR s DPH |
|
DF0044/25
|
Techfun, s.r.o. |
24.2.2025 |
277,95 EUR s DPH |
|
DF0043/25
|
ITSK, s.r.o. |
21.2.2025 |
4 857,27 EUR s DPH |
|
DF0042/25
|
B2B Partner s.r.o. |
21.2.2025 |
318,57 EUR s DPH |
|
DF0041/25
|
Techfun, s.r.o. |
18.2.2025 |
394,75 EUR s DPH |
|
DF0038/25
|
BENET S.R.O. Nováky |
17.2.2025 |
25 799,44 EUR s DPH |
|
DF0040/25
|
BORTEX, s.r.o., Miestneho priemyslu 571, Námestovo |
17.2.2025 |
475,67 EUR s DPH |
|
DF0039/25
|
B2B Partner s.r.o. |
17.2.2025 |
1 027,05 EUR s DPH |
|
DF0033/25
|
go2book, s.r.o. |
12.2.2025 |
126,29 EUR s DPH |
|
DF0037/25
|
MVM CEEnergy Slovakia s.r.o. |
12.2.2025 |
2 124,51 EUR s DPH |
|
DF0034/25
|
Sector Safety s. r. o. |
12.2.2025 |
138,92 EUR s DPH |
|
DF0035/25
|
Kinet s.r.o. |
12.2.2025 |
15,99 EUR s DPH |
|
DF0032/25
|
AHProfi s.r.o. |
11.2.2025 |
41,19 EUR s DPH |
|
DF0031/25
|
Juraj Hedera |
11.2.2025 |
190,00 EUR s DPH |
|
DF0029/25
|
Slovak Telekom, a.s. |
06.2.2025 |
24,47 EUR s DPH |
|
DF0028/25
|
Slovak Telekom, a.s. |
06.2.2025 |
46,04 EUR s DPH |
|
DF0030/25
|
SEVT A.S. B.BYSTRICA |
06.2.2025 |
67,33 EUR s DPH |
|
DF0025/25
|
Zdenka Brániková, Kocurany |
05.2.2025 |
665,48 EUR s DPH |
|
DF0026/25
|
Zdenka Brániková, Kocurany |
05.2.2025 |
137,48 EUR s DPH |
