| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0284/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
-45,97 EUR s DPH |
| DFB0329/25
|
Libor Borko Mäsiarstvo u Borku |
9.7.2025 |
685,79 EUR s DPH |
| DFB0330/25
|
Libor Borko Mäsiarstvo u Borku |
9.7.2025 |
818,91 EUR s DPH |
| DFB0327/25
|
REMA-Remeň Štefan |
9.7.2025 |
425,80 EUR s DPH |
| DFB0315/25
|
DOBROTA, a.s. |
3.7.2025 |
62,81 EUR s DPH |
| DFB0314/25
|
DOBROTA, a.s. |
3.7.2025 |
238,10 EUR s DPH |
| DFB0300/25
|
VIS Slovensko, s.r.o. |
1.7.2025 |
602,70 EUR s DPH |
| DFB0320/25
|
Romana Bakusová - BAROMA |
7.7.2025 |
291,60 EUR s DPH |
| DFB0313/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
2.7.2025 |
106,31 EUR s DPH |
| DFB0301/25
|
VIS Slovensko, s.r.o. |
1.7.2025 |
1 291,50 EUR s DPH |
| DFB0296/25
|
Terézia Valovičová - CERTUS |
30.6.2025 |
131,36 EUR s DPH |
| DFB0281/25
|
INMEDIA, spol. s r.o. |
11.6.2025 |
300,71 EUR s DPH |
| DFB0282/25
|
INMEDIA, spol. s r.o. |
11.6.2025 |
19,34 EUR s DPH |
| DFB0298/25
|
Stredosl.vodáren.spoloč. |
30.6.2025 |
1 015,02 EUR s DPH |
| DFB0297/25
|
ALATERE s.r.o. |
30.6.2025 |
30,00 EUR s DPH |
| DFB0317/25
|
Kováčik s.r.o. |
3.7.2025 |
493,72 EUR s DPH |
| DFB0307/25
|
osobnyúdaj.sk, s.r.o. |
1.7.2025 |
97,17 EUR s DPH |
| DFB0299/25
|
CORA GASTRO s.r.o. |
1.7.2025 |
106,99 EUR s DPH |
| DFB0312/25
|
MARKTEC s.r.o. |
2.7.2025 |
123,00 EUR s DPH |
| DFB0318/25
|
T-613, s.r.o. |
3.7.2025 |
287,85 EUR s DPH |
