| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DF059/25
|
Divadlo ARÉNA |
28.3.2025 |
350,00 EUR s DPH |
|
DF057/25
|
Lindstrom |
28.3.2025 |
46,99 EUR s DPH |
|
DF047/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
593,74 EUR s DPH |
|
DF055/25
|
Atila Losonszký |
13.3.2025 |
50,00 EUR s DPH |
|
DF054/25
|
MAJSTER PAPIER, s.r.o. |
11.3.2025 |
776,15 EUR s DPH |
|
DF053/25
|
mediatip.sk |
10.3.2025 |
108,40 EUR s DPH |
|
DF045/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
11,41 EUR s DPH |
|
DF044/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
10,23 EUR s DPH |
|
DF043/25
|
SLOVAK TELECOM, a.s. |
07.3.2025 |
28,19 EUR s DPH |
|
DF046/25
|
DCA THERM,a.s. |
07.3.2025 |
3 419,86 EUR s DPH |
|
DF042/25
|
Považská vodárenská spoločnosť, a.s. |
06.3.2025 |
277,40 EUR s DPH |
|
DF052/25
|
DCA THERM,a.s. |
05.3.2025 |
3 000,00 EUR s DPH |
|
DF049/25
|
Global Network Provider |
03.3.2025 |
61,50 EUR s DPH |
|
DF051/25
|
ASC Applied Software ... |
03.3.2025 |
329,00 EUR s DPH |
|
DF050/25
|
eSoft services s. r. o. |
03.3.2025 |
42,50 EUR s DPH |
|
DF040/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
03.3.2025 |
3 355,70 EUR s DPH |
|
DF041/25
|
FONET, s.r.o. |
03.3.2025 |
73,80 EUR s DPH |
|
DF048/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
01.3.2025 |
91,00 EUR s DPH |
|
DF036/25
|
Language College Slovakia, n.o. |
28.2.2025 |
868,00 EUR s DPH |
|
DF039/25
|
ASTER-MIX, s.r.o. |
28.2.2025 |
195,08 EUR s DPH |
|
DF037/25
|
Lindstrom |
28.2.2025 |
52,28 EUR s DPH |
|
DF038/25
|
Z+M servis |
28.2.2025 |
31,98 EUR s DPH |
|
DF035/25
|
DG office |
27.2.2025 |
216,63 EUR s DPH |
|
DF034/25
|
MIP TN |
26.2.2025 |
494,56 EUR s DPH |
|
DF033/25
|
RAABE |
24.2.2025 |
49,50 EUR s DPH |
|
DF032/25
|
APEN |
20.2.2025 |
295,20 EUR s DPH |
|
DF031/25
|
RAABE |
14.2.2025 |
49,50 EUR s DPH |
|
DF026/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
636,06 EUR s DPH |
|
DF025/25
|
Stredná priemyselná škola, Obrancov mieru 343/1, Dubnica nad Váhom |
12.2.2025 |
2 672,60 EUR s DPH |
|
DF024/25
|
DCA THERM,a.s. |
12.2.2025 |
3 771,63 EUR s DPH |
|
DF023/25
|
Považská vodárenská spoločnosť, a.s. |
10.2.2025 |
277,40 EUR s DPH |
|
DF022/25
|
Language College Slovakia, n.o. |
07.2.2025 |
744,00 EUR s DPH |
|
DF021/25
|
SLOVAK TELECOM, a.s. |
06.2.2025 |
29,11 EUR s DPH |
|
DF020/25
|
SLOVAK TELECOM, a.s. |
06.2.2025 |
10,23 EUR s DPH |
|
DF019/25
|
SLOVAK TELECOM, a.s. |
06.2.2025 |
11,74 EUR s DPH |
|
DF030/25
|
ASC Applied Software ... |
05.2.2025 |
43,00 EUR s DPH |
|
DF018/25
|
Z+M servis |
04.2.2025 |
31,98 EUR s DPH |
|
DF029/25
|
eSoft services s. r. o. |
04.2.2025 |
42,50 EUR s DPH |
|
DF017/25
|
SPORT ACADEMY VRÁTNA, s.r.o. |
04.2.2025 |
27 900,00 EUR s DPH |
|
DF027/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
03.2.2025 |
91,00 EUR s DPH |
|
DF028/25
|
Global Network Provider |
03.2.2025 |
61,50 EUR s DPH |
|
DF016/25
|
FONET, s.r.o. |
03.2.2025 |
92,99 EUR s DPH |
|
DF014/25
|
ASTER-MIX, s.r.o. |
30.1.2025 |
184,66 EUR s DPH |
|
DF015/25
|
Lindstrom |
30.1.2025 |
48,74 EUR s DPH |
|
DF013/25
|
Z+M servis |
28.1.2025 |
91,12 EUR s DPH |
|
DF012/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
|
DF011/25
|
SLOV.PLYN.PRIEMYSEL,a.s. |
24.1.2025 |
5,00 EUR s DPH |
|
DF010/25
|
AGEMSOFT, a.s. |
24.1.2025 |
599,00 EUR s DPH |
|
DF009/25
|
Čistiareň a práčovňa, s.r.o. |
22.1.2025 |
51,05 EUR s DPH |
|
DF008/25
|
MLA s. r. o. |
21.1.2025 |
671,58 EUR s DPH |
