| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0563/24
|
Slovenský plynárenský priemysel, a.s. |
13.1.2025 |
645,88 EUR s DPH |
| DFB0564/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
1 519,83 EUR s DPH |
| DFB0566/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
955,19 EUR s DPH |
| DFB0054/25
|
DOBROTA, a.s. |
4.2.2025 |
33,98 EUR s DPH |
| DFB0053/25
|
DOBROTA, a.s. |
4.2.2025 |
206,15 EUR s DPH |
| DFB0044/25
|
osobnyúdaj.sk, s.r.o. |
3.2.2025 |
97,17 EUR s DPH |
| DFB0028/25
|
Hviezdička s.r.o. Lekáreň Žabník |
24.1.2025 |
19,69 EUR s DPH |
| DFB0005/25
|
REMA-Remeň Štefan |
13.1.2025 |
580,93 EUR s DPH |
| DFB0008/25
|
T-613, s.r.o. |
13.1.2025 |
492,03 EUR s DPH |
| DFB0009/25
|
T-613, s.r.o. |
13.1.2025 |
445,81 EUR s DPH |
| DFB0014/25
|
T-613, s.r.o. |
17.1.2025 |
114,21 EUR s DPH |
| DFB0004/25
|
MARKTEC s.r.o. |
9.1.2025 |
123,00 EUR s DPH |
| DFB0022/25
|
MARKTEC s.r.o. |
23.1.2025 |
87,33 EUR s DPH |
| DFB0010/25
|
CareSee s. r. o. |
14.1.2025 |
220,38 EUR s DPH |
| DFB0002/25
|
ORANGE Slovensko a.s. |
8.1.2025 |
219,15 EUR s DPH |
| DFB0561/24
|
SLOVAK Telekom, a.s. |
9.1.2025 |
201,06 EUR s DPH |
| DFB0562/24
|
SLOVAK Telekom, a.s. |
9.1.2025 |
9,98 EUR s DPH |
| DFB0023/25
|
Tirna |
23.1.2025 |
15,20 EUR s DPH |
| DFB0016/25
|
AG FOODS SK s.r.o. |
17.1.2025 |
297,95 EUR s DPH |
| DFB0003/25
|
FINAL - CD spol. s r. o. |
8.1.2025 |
683,78 EUR s DPH |
