| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0139/26
|
Slovenský plynárenský priemysel, a.s. |
1.4.2026 |
532,00 EUR s DPH |
| DFB0140/26
|
Slovenský plynárenský priemysel, a.s. |
1.4.2026 |
264,00 EUR s DPH |
| DFB0138/26
|
Slovenský plynárenský priemysel, a.s. |
1.4.2026 |
2 014,00 EUR s DPH |
| DFB0168/26
|
INMEDIA, spol. s r.o. |
15.4.2026 |
17,58 EUR s DPH |
| DFB0169/26
|
INMEDIA, spol. s r.o. |
15.4.2026 |
468,46 EUR s DPH |
| DFB0170/26
|
INMEDIA, spol. s r.o. |
15.4.2026 |
434,00 EUR s DPH |
| DFB0171/26
|
INMEDIA, spol. s r.o. |
15.4.2026 |
28,66 EUR s DPH |
| DFB0147/26
|
INMEDIA, spol. s r.o. |
2.4.2026 |
30,66 EUR s DPH |
| DFB0148/26
|
INMEDIA, spol. s r.o. |
2.4.2026 |
386,89 EUR s DPH |
| DFB0141/26
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2026 |
1 118,00 EUR s DPH |
| DFB0165/26
|
DOBROTA, a.s. |
15.4.2026 |
199,99 EUR s DPH |
| DFB0142/26
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2026 |
173,00 EUR s DPH |
| DFB0143/26
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2026 |
137,00 EUR s DPH |
| DFB0154/26
|
VIS Slovensko, s.r.o. |
8.4.2026 |
55,35 EUR s DPH |
| DFB0166/26
|
DOBROTA, a.s. |
15.4.2026 |
60,08 EUR s DPH |
| DFB0145/26
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
2.4.2026 |
100,28 EUR s DPH |
| DFB0164/26
|
LGR electronic, spol. s r.o. |
15.4.2026 |
181,04 EUR s DPH |
| DFB0163/26
|
LGR electronic, spol. s r.o. |
15.4.2026 |
44,28 EUR s DPH |
| DFB0129/26
|
TATRA AKADÉMIA |
30.3.2026 |
320,00 EUR s DPH |
| DFB0137/26
|
KOMINÁRSTVO ĎURINA s.r.o. |
1.4.2026 |
120,54 EUR s DPH |
