| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0125/25
|
T-613, s.r.o. |
14.3.2025 |
413,50 EUR s DPH |
| DFB0117/25
|
SLOVNAFT |
10.3.2025 |
164,06 EUR s DPH |
| DFB0112/25
|
ORANGE Slovensko a.s. |
7.3.2025 |
215,00 EUR s DPH |
| DFB0109/25
|
SLOVAK Telekom, a.s. |
6.3.2025 |
201,22 EUR s DPH |
| DFB0087/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
31,65 EUR s DPH |
| DFB0088/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
252,15 EUR s DPH |
| DFB0124/25
|
DOBROTA, a.s. |
14.3.2025 |
54,97 EUR s DPH |
| DFB0123/25
|
DOBROTA, a.s. |
14.3.2025 |
223,04 EUR s DPH |
| DFB0119/25
|
Ján BAKYTA |
13.3.2025 |
34,00 EUR s DPH |
| DFB0114/25
|
T-613, s.r.o. |
10.3.2025 |
720,80 EUR s DPH |
| DFB0118/25
|
MARKTEC s.r.o. |
12.3.2025 |
103,32 EUR s DPH |
| DFB0108/25
|
eNFe, s.r.o. |
6.3.2025 |
30,00 EUR s DPH |
| DFB0070/25
|
INMEDIA, spol. s r.o. |
12.2.2025 |
227,07 EUR s DPH |
| DFB0074/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
55,48 EUR s DPH |
| DFB0069/25
|
INMEDIA, spol. s r.o. |
12.2.2025 |
61,98 EUR s DPH |
| DFB0046/25
|
Ján Meliško - MeliTech |
4.2.2025 |
1 173,42 EUR s DPH |
| DFB0096/25
|
Terézia Valovičová - CERTUS |
27.2.2025 |
277,00 EUR s DPH |
| DFB0102/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
3.3.2025 |
41,69 EUR s DPH |
| DFB0078/25
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2025 |
295,00 EUR s DPH |
| DFB0072/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
61,68 EUR s DPH |
