| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0235/25
|
Zrkadlenie, o.z. |
19.5.2025 |
440,00 EUR s DPH |
| DFB0250/25
|
FINAL - CD spol. s r. o. |
28.5.2025 |
55,99 EUR s DPH |
| DFB0228/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
108,96 EUR s DPH |
| DFB0226/25
|
INMEDIA, spol. s r.o. |
13.5.2025 |
193,89 EUR s DPH |
| DFB0262/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
2.6.2025 |
110,64 EUR s DPH |
| DFB0251/25
|
Terézia Valovičová - CERTUS |
28.5.2025 |
286,91 EUR s DPH |
| DFB0263/25
|
Libor Borko Mäsiarstvo u Borku |
2.6.2025 |
666,72 EUR s DPH |
| DFB0279/25
|
DOBROTA, a.s. |
10.6.2025 |
284,05 EUR s DPH |
| DFB0280/25
|
DOBROTA, a.s. |
10.6.2025 |
81,75 EUR s DPH |
| DFB0232/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-36,14 EUR s DPH |
| DFB0260/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
1 119,00 EUR s DPH |
| DFB0261/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
295,00 EUR s DPH |
| DFB0266/25
|
DOBROTA, a.s. |
3.6.2025 |
185,05 EUR s DPH |
| DFB0267/25
|
DOBROTA, a.s. |
3.6.2025 |
59,60 EUR s DPH |
| DFB0238/25
|
Ján BAKYTA |
20.5.2025 |
34,00 EUR s DPH |
| DFB0252/25
|
T-613, s.r.o. |
30.5.2025 |
120,20 EUR s DPH |
| DFB0237/25
|
REMA-Remeň Štefan |
19.5.2025 |
241,39 EUR s DPH |
| DFB0243/25
|
Poradca podnikateľa s.r.o |
22.5.2025 |
143,74 EUR s DPH |
| DFB0218/25
|
SLOVAK Telekom, a.s. |
7.5.2025 |
10,23 EUR s DPH |
| DFB0222/25
|
INMEDIA, spol. s r.o. |
7.5.2025 |
159,23 EUR s DPH |
