| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0302/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
295,00 EUR s DPH |
| DFB0303/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
1 119,00 EUR s DPH |
| DFB0323/25
|
VIS Slovensko, s.r.o. |
8.7.2025 |
55,35 EUR s DPH |
| DFB0335/25
|
Romana Bakusová - BAROMA |
14.7.2025 |
162,51 EUR s DPH |
| DFB0328/25
|
INMEDIA, spol. s r.o. |
9.7.2025 |
191,91 EUR s DPH |
| DFB0324/25
|
ORANGE Slovensko a.s. |
8.7.2025 |
168,11 EUR s DPH |
| DFB0293/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
55,48 EUR s DPH |
| DFB0319/25
|
SLOVNAFT |
4.7.2025 |
147,00 EUR s DPH |
| DFB0337/25
|
REMA-Remeň Štefan |
14.7.2025 |
525,97 EUR s DPH |
| DFB0336/25
|
T-613, s.r.o. |
14.7.2025 |
346,10 EUR s DPH |
| DFB0331/25
|
T-613, s.r.o. |
10.7.2025 |
240,30 EUR s DPH |
| DFB0316/25
|
Asseco Solutions, a.s. |
3.7.2025 |
220,48 EUR s DPH |
| DFB0284/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
-45,97 EUR s DPH |
| DFB0330/25
|
Libor Borko Mäsiarstvo u Borku |
9.7.2025 |
818,91 EUR s DPH |
| DFB0329/25
|
Libor Borko Mäsiarstvo u Borku |
9.7.2025 |
685,79 EUR s DPH |
| DFB0327/25
|
REMA-Remeň Štefan |
9.7.2025 |
425,80 EUR s DPH |
| DFB0315/25
|
DOBROTA, a.s. |
3.7.2025 |
62,81 EUR s DPH |
| DFB0314/25
|
DOBROTA, a.s. |
3.7.2025 |
238,10 EUR s DPH |
| DFB0300/25
|
VIS Slovensko, s.r.o. |
1.7.2025 |
602,70 EUR s DPH |
| DFB0320/25
|
Romana Bakusová - BAROMA |
7.7.2025 |
291,60 EUR s DPH |
