| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0385/25
|
REMA-Remeň Štefan |
11.8.2025 |
406,04 EUR s DPH |
| DFB0386/25
|
BOZPO, s.r.o. |
11.8.2025 |
519,06 EUR s DPH |
| DFB0391/25
|
LGR electronic, spol. s r.o. |
12.8.2025 |
81,18 EUR s DPH |
| DFB0387/25
|
Stredosl.vodáren.spoloč. |
12.8.2025 |
134,05 EUR s DPH |
| DFB0396/25
|
ALATERE s.r.o. |
18.8.2025 |
30,00 EUR s DPH |
| DFB0397/25
|
FAST PLUS, spol. s r.o. |
18.8.2025 |
383,16 EUR s DPH |
| DFB0373/25
|
MVM CEEnergy Slovakia s.r.o. |
5.8.2025 |
295,00 EUR s DPH |
| DFB0374/25
|
MVM CEEnergy Slovakia s.r.o. |
5.8.2025 |
1 119,00 EUR s DPH |
| DFB0372/25
|
Libor Borko Mäsiarstvo u Borku |
5.8.2025 |
714,65 EUR s DPH |
| DFB0370/25
|
DOBROTA, a.s. |
5.8.2025 |
227,63 EUR s DPH |
| DFB0371/25
|
DOBROTA, a.s. |
5.8.2025 |
52,30 EUR s DPH |
| DFB0362/25
|
Terézia Valovičová - CERTUS |
30.7.2025 |
27,16 EUR s DPH |
| DFB0378/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
6.8.2025 |
55,24 EUR s DPH |
| DFB0382/25
|
ORANGE Slovensko a.s. |
8.8.2025 |
168,10 EUR s DPH |
| DFB0347/25
|
INMEDIA, spol. s r.o. |
21.7.2025 |
87,06 EUR s DPH |
| DFB0341/25
|
INMEDIA, spol. s r.o. |
16.7.2025 |
128,25 EUR s DPH |
| DFB0340/25
|
INMEDIA, spol. s r.o. |
16.7.2025 |
112,46 EUR s DPH |
| DFB0369/25
|
SLOVNAFT |
5.8.2025 |
159,84 EUR s DPH |
| DFB0383/25
|
MARKTEC s.r.o. |
11.8.2025 |
123,00 EUR s DPH |
| DFB0375/25
|
BANCHEM, s.r.o. |
6.8.2025 |
141,70 EUR s DPH |
