| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0612/25
|
BOZPO, s.r.o. |
9.12.2025 |
878,22 EUR s DPH |
| DFB0613/25
|
BOZPO, s.r.o. |
10.12.2025 |
88,56 EUR s DPH |
| DFB0595/25
|
MVM CEEnergy Slovakia s.r.o. |
2.12.2025 |
295,00 EUR s DPH |
| DFB0594/25
|
MVM CEEnergy Slovakia s.r.o. |
2.12.2025 |
1 119,00 EUR s DPH |
| DFB0582/25
|
osobnyúdaj.sk, s.r.o. |
1.12.2025 |
97,17 EUR s DPH |
| DFB0589/25
|
Libor Borko Mäsiarstvo u Borku |
2.12.2025 |
734,37 EUR s DPH |
| DFB0597/25
|
DOBROTA, a.s. |
3.12.2025 |
62,45 EUR s DPH |
| DFB0598/25
|
DOBROTA, a.s. |
3.12.2025 |
213,33 EUR s DPH |
| DFB0593/25
|
Romana Bakusová - BAROMA |
2.12.2025 |
284,95 EUR s DPH |
| DFB0581/25
|
LGR electronic, spol. s r.o. |
1.12.2025 |
81,18 EUR s DPH |
| DFB0596/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
3.12.2025 |
65,12 EUR s DPH |
| DFB0586/25
|
ALATERE s.r.o. |
1.12.2025 |
30,00 EUR s DPH |
| DFB0587/25
|
OBI Slovakia s.r.o. |
2.12.2025 |
129,99 EUR s DPH |
| DFB0564/25
|
MVM CEEnergy Slovakia s.r.o. |
12.11.2025 |
-10,20 EUR s DPH |
| DFB0576/25
|
DOBROTA, a.s. |
24.11.2025 |
46,98 EUR s DPH |
| DFB0575/25
|
DOBROTA, a.s. |
24.11.2025 |
200,63 EUR s DPH |
| DFB0573/25
|
Libor Borko Mäsiarstvo u Borku |
21.11.2025 |
940,07 EUR s DPH |
| DFB0534/25
|
Slovenský plynárenský priemysel, a.s. |
3.11.2025 |
2 014,00 EUR s DPH |
| DFB0535/25
|
Slovenský plynárenský priemysel, a.s. |
3.11.2025 |
532,00 EUR s DPH |
| DFB0536/25
|
Slovenský plynárenský priemysel, a.s. |
3.11.2025 |
264,00 EUR s DPH |
