| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/25
|
INMEDIA, spol. s r.o. |
30.5.2025 |
35,81 EUR s DPH |
| DFB0285/25
|
LGR electronic, spol. s r.o. |
13.6.2025 |
44,28 EUR s DPH |
| DFB0275/25
|
KOMINÁRSTVO ĎURINA s.r.o. |
9.6.2025 |
118,00 EUR s DPH |
| DFB0287/25
|
DOBROTA, a.s. |
16.6.2025 |
176,51 EUR s DPH |
| DFB0286/25
|
DOBROTA, a.s. |
16.6.2025 |
39,00 EUR s DPH |
| DFB0277/25
|
T-613, s.r.o. |
9.6.2025 |
191,45 EUR s DPH |
| DFB0271/25
|
ALATERE s.r.o. |
5.6.2025 |
30,00 EUR s DPH |
| DFB0253/25
|
REMA-Remeň Štefan |
30.5.2025 |
493,28 EUR s DPH |
| DFB0228/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
108,96 EUR s DPH |
| DFB0226/25
|
INMEDIA, spol. s r.o. |
13.5.2025 |
193,89 EUR s DPH |
| DFB0229/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
16,96 EUR s DPH |
| DFB0235/25
|
Zrkadlenie, o.z. |
19.5.2025 |
440,00 EUR s DPH |
| DFB0250/25
|
FINAL - CD spol. s r. o. |
28.5.2025 |
55,99 EUR s DPH |
| DFB0262/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
2.6.2025 |
110,64 EUR s DPH |
| DFB0251/25
|
Terézia Valovičová - CERTUS |
28.5.2025 |
286,91 EUR s DPH |
| DFB0263/25
|
Libor Borko Mäsiarstvo u Borku |
2.6.2025 |
666,72 EUR s DPH |
| DFB0260/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
1 119,00 EUR s DPH |
| DFB0261/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
295,00 EUR s DPH |
| DFB0279/25
|
DOBROTA, a.s. |
10.6.2025 |
284,05 EUR s DPH |
| DFB0280/25
|
DOBROTA, a.s. |
10.6.2025 |
81,75 EUR s DPH |
