| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/26
|
DOBROTA, a.s. |
13.2.2026 |
200,40 EUR s DPH |
| DFB0070/26
|
DOBROTA, a.s. |
13.2.2026 |
52,80 EUR s DPH |
| DFB0068/26
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2026 |
310,00 EUR s DPH |
| DFB0067/26
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2026 |
1 118,00 EUR s DPH |
| DFB0660/25
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
1 107,84 EUR s DPH |
| DFB0659/25
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
4 145,12 EUR s DPH |
| DFB0661/25
|
Slovenský plynárenský priemysel, a.s. |
15.1.2026 |
-416,25 EUR s DPH |
| DFB0022/26
|
Slovenský plynárenský priemysel, a.s. |
22.1.2026 |
2 014,00 EUR s DPH |
| DFB0035/26
|
Slovenský plynárenský priemysel, a.s. |
2.2.2026 |
264,00 EUR s DPH |
| DFB0056/26
|
VIS Slovensko, s.r.o. |
6.2.2026 |
55,35 EUR s DPH |
| DFB0037/26
|
Slovenský plynárenský priemysel, a.s. |
2.2.2026 |
532,00 EUR s DPH |
| DFB0039/26
|
Mäsiarstvo u Borku s. r. o. |
2.2.2026 |
674,41 EUR s DPH |
| DFB0065/26
|
LGR electronic, spol. s r.o. |
11.2.2026 |
44,28 EUR s DPH |
| DFB0064/26
|
LGR electronic, spol. s r.o. |
11.2.2026 |
117,27 EUR s DPH |
| DFB0019/26
|
INMEDIA, spol. s r.o. |
20.1.2026 |
19,55 EUR s DPH |
| DFB0018/26
|
INMEDIA, spol. s r.o. |
20.1.2026 |
144,30 EUR s DPH |
| DFB0014/26
|
INMEDIA, spol. s r.o. |
16.1.2026 |
274,61 EUR s DPH |
| DFB0058/26
|
ORANGE Slovensko a.s. |
9.2.2026 |
174,39 EUR s DPH |
| DFB0059/26
|
MARKTEC s.r.o. |
9.2.2026 |
123,00 EUR s DPH |
| DFB0049/26
|
SLOVAK Telekom, a.s. |
4.2.2026 |
158,45 EUR s DPH |
