| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč096/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 133,14 EUR s DPH |
|
DFHLč098/25
|
Mediatip.sk, s.r.o. |
13.2.2025 |
381,96 EUR s DPH |
|
DFHLč101/25
|
INMEDIA spol. s.r.o. |
13.2.2025 |
225,66 EUR s DPH |
|
DFPLč017/25
|
STACHO 1, s.r.o. |
13.2.2025 |
1 118,20 EUR s DPH |
|
DFHLč097/25
|
Michal Kubišta s.r.o. |
13.2.2025 |
56,97 EUR s DPH |
|
DFHLč099/25
|
Hôrka, s.r.o. |
13.2.2025 |
303,99 EUR s DPH |
|
DFHLč100/25
|
OBIM, s.r.o. |
13.2.2025 |
359,02 EUR s DPH |
|
DFHLč093/25
|
INMEDIA spol. s.r.o. |
11.2.2025 |
654,13 EUR s DPH |
|
DFHLč095/25
|
HOMOLKA, s.r.o. |
11.2.2025 |
401,57 EUR s DPH |
|
DFHLč091/25
|
Bidfood Slovakia s. r. o. |
11.2.2025 |
190,16 EUR s DPH |
|
DFHLč094/25
|
Hôrka, s.r.o. |
11.2.2025 |
49,38 EUR s DPH |
|
DFHLč092/25
|
OBIM, s.r.o. |
11.2.2025 |
373,69 EUR s DPH |
|
DFHLč090/25
|
Mediatip.sk, s.r.o. |
11.2.2025 |
24,60 EUR s DPH |
|
DFHLč087/25
|
INMEDIA spol. s.r.o. |
10.2.2025 |
441,86 EUR s DPH |
|
DFHLč086/25
|
INMEDIA spol. s.r.o. |
10.2.2025 |
69,57 EUR s DPH |
|
DFHLč085/25
|
Bidfood Slovakia s. r. o. |
10.2.2025 |
49,27 EUR s DPH |
|
DFHLč084/25
|
Hôrka, s.r.o. |
10.2.2025 |
64,05 EUR s DPH |
|
DFHLč083/25
|
OBIM, s.r.o. |
10.2.2025 |
504,36 EUR s DPH |
|
DFHLč089/25
|
SPP a.s. |
10.2.2025 |
10 390,97 EUR s DPH |
|
DFHLč082/25
|
Považská vodárenská spoločnosť |
10.2.2025 |
138,76 EUR s DPH |
|
DFHLč088/25
|
POLEŠKO, s.r.o. |
10.2.2025 |
39,36 EUR s DPH |
|
DFHLč079/25
|
INMEDIA spol. s.r.o. |
07.2.2025 |
244,37 EUR s DPH |
|
DFPLč015/25
|
Jozef Daňo, Bc. |
07.2.2025 |
1 053,00 EUR s DPH |
|
DFPLč014/25
|
Andrej Hudec |
07.2.2025 |
364,00 EUR s DPH |
|
DFHLč068/25
|
1992, s.r.o. pekáreň KLAS Kvášov |
07.2.2025 |
61,68 EUR s DPH |
|
DFPLč013/25
|
EPD, s.r.o. |
07.2.2025 |
77,37 EUR s DPH |
|
DFHLč080/25
|
Hôrka, s.r.o. |
07.2.2025 |
247,15 EUR s DPH |
|
DFHLč078/25
|
SECAR spol. s r.o. |
07.2.2025 |
163,10 EUR s DPH |
|
DFPLč016/25
|
Ing. Rudolf Matejíček |
07.2.2025 |
1 144,00 EUR s DPH |
|
DFHLč077/25
|
Dosťbolo.sk, s.r.o. |
07.2.2025 |
480,00 EUR s DPH |
|
DFHLč074/25
|
Slovak Telecom a.s. |
06.2.2025 |
98,07 EUR s DPH |
|
DFHLč076/25
|
O2 |
06.2.2025 |
191,69 EUR s DPH |
|
DFPLč012/25
|
STACHO 1, s.r.o. |
05.2.2025 |
1 429,43 EUR s DPH |
|
DFPLč011/25
|
STACHO 1, s.r.o. |
05.2.2025 |
344,31 EUR s DPH |
|
DFHLč069/25
|
LVSR, s.r.o. |
05.2.2025 |
2 423,29 EUR s DPH |
|
DFHLč070/25
|
Global Network Systems, s.r.o. |
05.2.2025 |
109,25 EUR s DPH |
|
DFHLč073/25
|
Ing. Martina Ďurišová |
05.2.2025 |
12,00 EUR s DPH |
|
DFHLč072/25
|
Orange Slovensko a.s. |
05.2.2025 |
54,32 EUR s DPH |
|
DFHLč071/25
|
O2 Business Services, a.s. |
05.2.2025 |
86,10 EUR s DPH |
|
DFHLč057/25
|
INMEDIA spol. s.r.o. |
31.1.2025 |
167,84 EUR s DPH |
|
DFHLč055/25
|
INMEDIA spol. s.r.o. |
31.1.2025 |
364,68 EUR s DPH |
|
DFHLč054/25
|
INMEDIA spol. s.r.o. |
31.1.2025 |
77,36 EUR s DPH |
|
DFPLč010/25
|
Slovnaft |
31.1.2025 |
460,31 EUR s DPH |
|
DFHLč063/25
|
HOMOLKA, s.r.o. |
31.1.2025 |
635,30 EUR s DPH |
|
DFPLč009/25
|
STACHO 1, s.r.o. |
31.1.2025 |
696,76 EUR s DPH |
|
DFHLč059/25
|
Hôrka, s.r.o. |
31.1.2025 |
257,78 EUR s DPH |
|
DFHLč066/25
|
EKOLIENKA, s.r.o. |
31.1.2025 |
145,47 EUR s DPH |
|
DFHLč060/25
|
OBIM, s.r.o. |
31.1.2025 |
144,47 EUR s DPH |
|
DFHLč056/25
|
OBIM, s.r.o. |
31.1.2025 |
27,31 EUR s DPH |
|
DFHLč065/25
|
Slovnaft |
31.1.2025 |
49,64 EUR s DPH |
