| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0270/25
|
RNDr. Jozef Králik - PT - Prístrojová technika |
4.6.2025 |
172,00 EUR s DPH |
| DFB0305/25
|
Slovenský plynárenský priemysel, a.s. |
1.7.2025 |
532,00 EUR s DPH |
| DFB0304/25
|
Slovenský plynárenský priemysel, a.s. |
1.7.2025 |
264,00 EUR s DPH |
| DFB0306/25
|
Slovenský plynárenský priemysel, a.s. |
1.7.2025 |
2 014,00 EUR s DPH |
| DFB0339/25
|
DOBROTA, a.s. |
15.7.2025 |
51,68 EUR s DPH |
| DFB0338/25
|
DOBROTA, a.s. |
15.7.2025 |
195,63 EUR s DPH |
| DFB0343/25
|
EKO LOG s.r.o. |
17.7.2025 |
57,37 EUR s DPH |
| DFB0311/25
|
INMEDIA, spol. s r.o. |
1.7.2025 |
15,59 EUR s DPH |
| DFB0310/25
|
INMEDIA, spol. s r.o. |
1.7.2025 |
272,23 EUR s DPH |
| DFB0309/25
|
INMEDIA, spol. s r.o. |
1.7.2025 |
52,62 EUR s DPH |
| DFB0308/25
|
INMEDIA, spol. s r.o. |
1.7.2025 |
203,32 EUR s DPH |
| DFB0342/25
|
INMEDIA, spol. s r.o. |
17.7.2025 |
15,59 EUR s DPH |
| DFB0321/25
|
SLOVAK Telekom, a.s. |
7.7.2025 |
10,23 EUR s DPH |
| DFB0322/25
|
SLOVAK Telekom, a.s. |
7.7.2025 |
166,68 EUR s DPH |
| DFB0333/25
|
BOZPO, s.r.o. |
10.7.2025 |
897,78 EUR s DPH |
| DFB0332/25
|
BOZPO, s.r.o. |
10.7.2025 |
115,00 EUR s DPH |
| DFB0302/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
295,00 EUR s DPH |
| DFB0303/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
1 119,00 EUR s DPH |
| DFB0323/25
|
VIS Slovensko, s.r.o. |
8.7.2025 |
55,35 EUR s DPH |
| DFB0335/25
|
Romana Bakusová - BAROMA |
14.7.2025 |
162,51 EUR s DPH |
