| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0207/25
|
K+L TRADE s.r.o. |
5.6.2025 |
109,47 EUR s DPH |
| DFB0218/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
1 576,00 EUR s DPH |
| DFB0206/25
|
EUROGASTROP, s. r. o. |
4.6.2025 |
144,33 EUR s DPH |
| DFB0225/25
|
ILLE-papier-service spol. s r. o. |
12.6.2025 |
98,40 EUR s DPH |
| DFB0188/25
|
INMEDIA s.r.o. |
21.5.2025 |
92,14 EUR s DPH |
| DFB0212/25
|
Slovak Telecom,a.s. |
6.6.2025 |
24,60 EUR s DPH |
| DFB0213/25
|
Slovak Telecom,a.s. |
6.6.2025 |
43,08 EUR s DPH |
| DFB0214/25
|
Slovak Telecom,a.s. |
6.6.2025 |
15,92 EUR s DPH |
| DFB0193/25
|
INMEDIA s.r.o. |
28.5.2025 |
566,36 EUR s DPH |
| DFB0187/25
|
INMEDIA s.r.o. |
21.5.2025 |
605,37 EUR s DPH |
| DFB0200/25
|
Slovenský plynárenský priemysel |
3.6.2025 |
1 624,00 EUR s DPH |
| DFB0201/25
|
Bartošek s.r.o. |
3.6.2025 |
994,81 EUR s DPH |
| DFB0208/25
|
Barborík Pavol |
5.6.2025 |
360,00 EUR s DPH |
| DFB0222/25
|
AUTO- TEK Martin Jelčic |
11.6.2055 |
396,00 EUR s DPH |
| DFB0211/25
|
Mgr. Alena Páleniková .- VITAE |
5.6.2025 |
280,00 EUR s DPH |
| DFB0219/25
|
Homolka, s.r.o. |
11.6.2025 |
342,25 EUR s DPH |
| DFB0209/25
|
NAM Slovakia s.r.o. |
5.6.2025 |
118,08 EUR s DPH |
| DFB0199/25
|
Homolka, s.r.o. |
2.6.2025 |
528,03 EUR s DPH |
| DFB0205/25
|
JANEK s.r.o. |
5.6.2025 |
32,13 EUR s DPH |
| DFB0224/25
|
JANEK s.r.o. |
12.6.2025 |
32,13 EUR s DPH |
