| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0209/25
|
INMEDIA, spol. s r.o. |
6.5.2025 |
92,52 EUR s DPH |
| DFB0223/25
|
INMEDIA, spol. s r.o. |
7.5.2025 |
90,63 EUR s DPH |
| DFB0222/25
|
INMEDIA, spol. s r.o. |
7.5.2025 |
159,23 EUR s DPH |
| DFB0210/25
|
INMEDIA, spol. s r.o. |
6.5.2025 |
61,05 EUR s DPH |
| DFB0247/25
|
Romana Bakusová - BAROMA |
27.5.2025 |
484,30 EUR s DPH |
| DFB0205/25
|
Slovenský plynárenský priemysel, a.s. |
5.5.2025 |
264,00 EUR s DPH |
| DFB0204/25
|
Slovenský plynárenský priemysel, a.s. |
5.5.2025 |
532,00 EUR s DPH |
| DFB0203/25
|
Slovenský plynárenský priemysel, a.s. |
5.5.2025 |
2 014,00 EUR s DPH |
| DFB0256/25
|
osobnyúdaj.sk, s.r.o. |
2.6.2025 |
97,17 EUR s DPH |
| DFB0249/25
|
Libor Borko Mäsiarstvo u Borku |
27.5.2025 |
819,62 EUR s DPH |
| DFB0244/25
|
LGR electronic, spol. s r.o. |
22.5.2025 |
265,68 EUR s DPH |
| DFB0245/25
|
LGR electronic, spol. s r.o. |
22.5.2025 |
613,77 EUR s DPH |
| DFB0246/25
|
LGR electronic, spol. s r.o. |
22.5.2025 |
613,77 EUR s DPH |
