| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0402/25
|
Libor Borko Mäsiarstvo u Borku |
20.8.2025 |
894,30 EUR s DPH |
| DFB0393/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-88,74 EUR s DPH |
| DFB0360/25
|
INMEDIA, spol. s r.o. |
29.7.2025 |
94,74 EUR s DPH |
| DFB0403/25
|
abdex Slovakia s.r.o. |
20.8.2025 |
44,00 EUR s DPH |
| DFB0367/25
|
Slovenský plynárenský priemysel, a.s. |
1.8.2025 |
264,00 EUR s DPH |
| DFB0366/25
|
Slovenský plynárenský priemysel, a.s. |
1.8.2025 |
532,00 EUR s DPH |
| DFB0406/25
|
Stredosl.vodáren.spoloč. |
20.8.2025 |
416,69 EUR s DPH |
| DFB0405/25
|
Stredosl.vodáren.spoloč. |
20.8.2025 |
185,74 EUR s DPH |
| DFB0381/25
|
SLOVAK Telekom, a.s. |
7.8.2025 |
10,23 EUR s DPH |
| DFB0361/25
|
INMEDIA, spol. s r.o. |
29.7.2025 |
142,48 EUR s DPH |
| DFB0399/25
|
T-613, s.r.o. |
19.8.2025 |
577,50 EUR s DPH |
| DFB0398/25
|
SLOVNAFT |
19.8.2025 |
82,51 EUR s DPH |
| DFB0395/25
|
DOBROTA, a.s. |
14.8.2025 |
42,20 EUR s DPH |
| DFB0394/25
|
DOBROTA, a.s. |
14.8.2025 |
169,42 EUR s DPH |
| DFB0379/25
|
VIS Slovensko, s.r.o. |
7.8.2025 |
55,35 EUR s DPH |
| DFB0392/25
|
LGR electronic, spol. s r.o. |
12.8.2025 |
96,56 EUR s DPH |
| DFB0353/25
|
INMEDIA, spol. s r.o. |
23.7.2025 |
237,93 EUR s DPH |
| DFB0354/25
|
INMEDIA, spol. s r.o. |
23.7.2025 |
15,59 EUR s DPH |
| DFB0380/25
|
SLOVAK Telekom, a.s. |
7.8.2025 |
161,81 EUR s DPH |
| DFB0388/25
|
Stredosl.vodáren.spoloč. |
12.8.2025 |
85,07 EUR s DPH |
