| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0395/25
|
DOBROTA, a.s. |
14.8.2025 |
42,20 EUR s DPH |
| DFB0394/25
|
DOBROTA, a.s. |
14.8.2025 |
169,42 EUR s DPH |
| DFB0379/25
|
VIS Slovensko, s.r.o. |
7.8.2025 |
55,35 EUR s DPH |
| DFB0392/25
|
LGR electronic, spol. s r.o. |
12.8.2025 |
96,56 EUR s DPH |
| DFB0353/25
|
INMEDIA, spol. s r.o. |
23.7.2025 |
237,93 EUR s DPH |
| DFB0354/25
|
INMEDIA, spol. s r.o. |
23.7.2025 |
15,59 EUR s DPH |
| DFB0380/25
|
SLOVAK Telekom, a.s. |
7.8.2025 |
161,81 EUR s DPH |
| DFB0388/25
|
Stredosl.vodáren.spoloč. |
12.8.2025 |
85,07 EUR s DPH |
| DFB0385/25
|
REMA-Remeň Štefan |
11.8.2025 |
406,04 EUR s DPH |
| DFB0386/25
|
BOZPO, s.r.o. |
11.8.2025 |
519,06 EUR s DPH |
| DFB0391/25
|
LGR electronic, spol. s r.o. |
12.8.2025 |
81,18 EUR s DPH |
| DFB0387/25
|
Stredosl.vodáren.spoloč. |
12.8.2025 |
134,05 EUR s DPH |
| DFB0396/25
|
ALATERE s.r.o. |
18.8.2025 |
30,00 EUR s DPH |
| DFB0397/25
|
FAST PLUS, spol. s r.o. |
18.8.2025 |
383,16 EUR s DPH |
| DFB0373/25
|
MVM CEEnergy Slovakia s.r.o. |
5.8.2025 |
295,00 EUR s DPH |
| DFB0374/25
|
MVM CEEnergy Slovakia s.r.o. |
5.8.2025 |
1 119,00 EUR s DPH |
| DFB0370/25
|
DOBROTA, a.s. |
5.8.2025 |
227,63 EUR s DPH |
| DFB0371/25
|
DOBROTA, a.s. |
5.8.2025 |
52,30 EUR s DPH |
| DFB0372/25
|
Libor Borko Mäsiarstvo u Borku |
5.8.2025 |
714,65 EUR s DPH |
| DFB0362/25
|
Terézia Valovičová - CERTUS |
30.7.2025 |
27,16 EUR s DPH |
