| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
3.3.2025 |
41,69 EUR s DPH |
| DFB0097/25
|
Libor Borko Mäsiarstvo u Borku |
3.3.2025 |
943,20 EUR s DPH |
| DFB0078/25
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2025 |
295,00 EUR s DPH |
| DFB0072/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
61,68 EUR s DPH |
| DFK0002/25
|
OMES spol. s r.o. |
6.2.2025 |
5 972,11 EUR s DPH |
| DFB0035/25
|
MVM CEEnergy Slovakia s.r.o. |
28.1.2025 |
1 119,00 EUR s DPH |
| DFB0105/25
|
Invira s.r.o. |
4.3.2025 |
115,00 EUR s DPH |
| DFB0086/25
|
T-613, s.r.o. |
24.2.2025 |
379,25 EUR s DPH |
| DFB0083/25
|
SLOVNAFT |
20.2.2025 |
60,15 EUR s DPH |
| DFB0089/25
|
REMA-Remeň Štefan |
24.2.2025 |
518,39 EUR s DPH |
| DFB0090/25
|
REMA-Remeň Štefan |
26.2.2025 |
418,97 EUR s DPH |
| DFK0001/25
|
OMES spol. s r.o. |
31.1.2025 |
9 800,00 EUR s DPH |
| DFB0103/25
|
MARKTEC s.r.o. |
3.3.2025 |
123,00 EUR s DPH |
| DFB0058/25
|
INMEDIA, spol. s r.o. |
6.2.2025 |
215,67 EUR s DPH |
| DFB0085/25
|
LGR electronic, spol. s r.o. |
24.2.2025 |
43,05 EUR s DPH |
| DFB0092/25
|
LGR electronic, spol. s r.o. |
26.2.2025 |
19,73 EUR s DPH |
| DFB0051/25
|
Slovenský plynárenský priemysel, a.s. |
4.2.2025 |
2 014,00 EUR s DPH |
| DFB0050/25
|
Slovenský plynárenský priemysel, a.s. |
4.2.2025 |
532,00 EUR s DPH |
| DFB0104/25
|
BEGA s.r.o. |
3.3.2025 |
7 513,21 EUR s DPH |
| DFB0095/25
|
DOBROTA, a.s. |
27.2.2025 |
138,10 EUR s DPH |
