| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0375/25
|
BANCHEM, s.r.o. |
6.8.2025 |
141,70 EUR s DPH |
| DFB0358/25
|
Libor Borko Mäsiarstvo u Borku |
29.7.2025 |
916,25 EUR s DPH |
| DFB0368/25
|
Labo Group s. r. o. |
1.8.2025 |
18,30 EUR s DPH |
| DFB0364/25
|
osobnyúdaj.sk, s.r.o. |
1.8.2025 |
97,17 EUR s DPH |
| DFB0334/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
-87,00 EUR s DPH |
| DFB0325/25
|
INMEDIA, spol. s r.o. |
9.7.2025 |
240,35 EUR s DPH |
| DFB0326/25
|
INMEDIA, spol. s r.o. |
9.7.2025 |
7,79 EUR s DPH |
| DFB0363/25
|
ARES spol. s.r.o. |
1.8.2025 |
2 520,00 EUR s DPH |
| DFB0356/25
|
REMA-Remeň Štefan |
28.7.2025 |
362,87 EUR s DPH |
| DFB0352/25
|
Stredosl.vodáren.spoloč. |
23.7.2025 |
101,35 EUR s DPH |
| DFB0359/25
|
T-613, s.r.o. |
29.7.2025 |
661,30 EUR s DPH |
| DFB0346/25
|
REMA-Remeň Štefan |
21.7.2025 |
416,91 EUR s DPH |
| DFB0357/25
|
REMA-Remeň Štefan |
28.7.2025 |
212,62 EUR s DPH |
| DFB0355/25
|
BOZPO, s.r.o. |
23.7.2025 |
88,56 EUR s DPH |
| DFB0350/25
|
DOBROTA, a.s. |
23.7.2025 |
172,78 EUR s DPH |
| DFB0351/25
|
DOBROTA, a.s. |
23.7.2025 |
47,59 EUR s DPH |
| DFB0349/25
|
Stredosl.vodáren.spoloč. |
22.7.2025 |
491,85 EUR s DPH |
| DFB0348/25
|
Stredosl.vodáren.spoloč. |
22.7.2025 |
1 723,56 EUR s DPH |
| DFB0344/25
|
SLOVNAFT |
18.7.2025 |
68,26 EUR s DPH |
| DFB0345/25
|
Stanislav Ištván VEST - mont |
18.7.2025 |
2 145,00 EUR s DPH |
