| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0164/25
|
Homolka, s.r.o. |
2.5.2025 |
448,05 EUR s DPH |
| DFB0190/25
|
AME spol. s.r.o. |
22.5.2525 |
200,23 EUR s DPH |
| DFB0191/25
|
AUTO- TEK Martin Jelčic |
22.5.2025 |
55,00 EUR s DPH |
| DFB0165/25
|
PORADCA PODNIKATELA s.r.o |
2.5.2025 |
143,74 EUR s DPH |
| DFB0194/25
|
Koming Ing.Janíková Viera |
28.5.2025 |
64,20 EUR s DPH |
| DFB0192/25
|
VEHOX |
27.5.2025 |
701,11 EUR s DPH |
| DFB0166/25
|
Slovenský plynárenský priemysel |
5.5.2025 |
1 624,00 EUR s DPH |
| DFB0171/25
|
Slovak Telecom,a.s. |
7.5.2025 |
14,61 EUR s DPH |
| DFB0170/25
|
Slovak Telecom,a.s. |
7.5.2025 |
43,15 EUR s DPH |
| DFB0169/25
|
Slovak Telecom,a.s. |
7.5.2025 |
24,60 EUR s DPH |
| DFB0163/25
|
INMEDIA s.r.o. |
30.4.2025 |
855,90 EUR s DPH |
| DFB0189/25
|
Lindstrom, s. r. o. |
22.5.2025 |
50,58 EUR s DPH |
| DFB0182/25
|
ILLE-papier-service spol. s r. o. |
15.5.2025 |
98,40 EUR s DPH |
| DFB0162/25
|
INMEDIA s.r.o. |
30.4.2025 |
13,17 EUR s DPH |
| DFB0172/25
|
O2 Slovakia, s. r. o. |
7.5.2025 |
22,55 EUR s DPH |
| DFB0175/25
|
MVM CEEnergy Slovakia s.r.o. |
13.5.2025 |
1 576,00 EUR s DPH |
| DFB0183/25
|
Štandart BPPO, s.r.o. |
15.5.2025 |
244,77 EUR s DPH |
| DFB0144/25
|
Ing. Eduard PEKÁR-SLUŽBY |
9.4.2055 |
65,00 EUR s DPH |
| DFB0141/25
|
Považská vodárenská spoločnosť a.s. |
8.4.2025 |
671,63 EUR s DPH |
| DFB0134/25
|
JANEK s.r.o. |
3.4.2025 |
32,13 EUR s DPH |
