| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0187/25
|
INMEDIA, spol. s r.o. |
22.4.2025 |
155,42 EUR s DPH |
| DFB0186/25
|
INMEDIA, spol. s r.o. |
22.4.2025 |
6,75 EUR s DPH |
| DFB0230/25
|
DOBROTA, a.s. |
14.5.2025 |
164,49 EUR s DPH |
| DFB0231/25
|
DOBROTA, a.s. |
14.5.2025 |
71,89 EUR s DPH |
| DFB0221/25
|
SLOVNAFT |
7.5.2025 |
179,32 EUR s DPH |
| DFB0216/25
|
Stredosl.vodáren.spoloč. |
7.5.2025 |
128,79 EUR s DPH |
| DFB0217/25
|
Stredosl.vodáren.spoloč. |
7.5.2025 |
221,61 EUR s DPH |
| DFB0224/25
|
ORANGE Slovensko a.s. |
9.5.2025 |
214,72 EUR s DPH |
| DFB0181/25
|
INMEDIA, spol. s r.o. |
17.4.2025 |
91,17 EUR s DPH |
| DFB0182/25
|
INMEDIA, spol. s r.o. |
17.4.2025 |
63,12 EUR s DPH |
| DFB0198/25
|
TATRA AKADÉMIA |
30.4.2025 |
320,00 EUR s DPH |
| DFB0212/25
|
EMS KOMPLET, s.r.o. |
6.5.2025 |
3 677,70 EUR s DPH |
| DFB0174/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
-8,26 EUR s DPH |
| DFB0199/25
|
MVM CEEnergy Slovakia s.r.o. |
1.5.2025 |
1 119,00 EUR s DPH |
| DFB0200/25
|
MVM CEEnergy Slovakia s.r.o. |
1.5.2025 |
295,00 EUR s DPH |
| DFB0215/25
|
MARKTEC s.r.o. |
7.5.2025 |
123,00 EUR s DPH |
| DFB0207/25
|
Stredosl.vodáren.spoloč. |
6.5.2025 |
598,44 EUR s DPH |
| DFB0225/25
|
eNFe, s.r.o. |
9.5.2025 |
30,00 EUR s DPH |
| DFB0177/25
|
INMEDIA, spol. s r.o. |
14.4.2025 |
36,15 EUR s DPH |
| DFB0178/25
|
INMEDIA, spol. s r.o. |
14.4.2025 |
163,00 EUR s DPH |
