| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0200/25
|
MVM CEEnergy Slovakia s.r.o. |
1.5.2025 |
295,00 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 |
| DFB0207/25
|
Stredosl.vodáren.spoloč. |
6.5.2025 |
598,44 EUR s DPH |
| DFB0215/25
|
MARKTEC s.r.o. |
7.5.2025 |
123,00 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 |
| DFB0201/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
5.5.2025 |
60,25 EUR s DPH |
| DFB0220/25
|
Terézia Valovičová - CERTUS |
7.5.2025 |
166,15 EUR s DPH |
| DFB0211/25
|
Libor Borko Mäsiarstvo u Borku |
6.5.2025 |
992,60 EUR s DPH |
| DFB0208/25
|
T-613, s.r.o. |
6.5.2025 |
159,25 EUR s DPH |
| DFB0197/25
|
REMA-Remeň Štefan |
30.4.2025 |
370,38 EUR s DPH |
| DFB0196/25
|
OMES spol. s r.o. |
29.4.2025 |
163,80 EUR s DPH |
| DFB0206/25
|
Stredosl.vodáren.spoloč. |
6.5.2025 |
730,98 EUR s DPH |
| DFB0213/25
|
DOBROTA, a.s. |
6.5.2025 |
194,80 EUR s DPH |
| DFB0214/25
|
DOBROTA, a.s. |
6.5.2025 |
59,25 EUR s DPH |
| DFB0202/25
|
osobnyúdaj.sk, s.r.o. |
5.5.2025 |
97,17 EUR s DPH |
| DFB0195/25
|
REMA-Remeň Štefan |
25.4.2025 |
675,75 EUR s DPH |
| DFB0185/25
|
T-613, s.r.o. |
22.4.2025 |
439,75 EUR s DPH |
