| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
Slovak Telecom,a.s. |
7.3.2025 |
636,01 EUR s DPH |
| DFB0094/25
|
Slovenský plynárenský priemysel |
4.3.2025 |
1 624,00 EUR s DPH |
| DFB0074/25
|
INMEDIA s.r.o. |
24.2.2025 |
120,80 EUR s DPH |
| DFB0124/25
|
OTIS Vytahy, s.r.o. |
25.3.2025 |
173,43 EUR s DPH |
| DFB0066/25
|
INMEDIA s.r.o. |
17.2.2025 |
13,17 EUR s DPH |
| DFB0064/25
|
INMEDIA s.r.o. |
17.2.2025 |
780,27 EUR s DPH |
| DFB0121/25
|
EC PH 01, s. r. o. |
24.3.2025 |
332,71 EUR s DPH |
| DFB0105/25
|
Slovak Telecom,a.s. |
7.3.2025 |
43,43 EUR s DPH |
| DFB0104/25
|
Slovak Telecom,a.s. |
7.3.2025 |
14,67 EUR s DPH |
| DFB0103/25
|
Slovak Telecom,a.s. |
7.3.2025 |
26,77 EUR s DPH |
| DFB0101/25
|
O2 Slovakia, s. r. o. |
6.3.2025 |
22,55 EUR s DPH |
| DFB0090/25
|
INMEDIA s.r.o. |
3.3.2025 |
507,95 EUR s DPH |
| DFB0089/25
|
INMEDIA s.r.o. |
3.3.2025 |
167,89 EUR s DPH |
| DFB0075/25
|
INMEDIA s.r.o. |
24.2.2025 |
460,57 EUR s DPH |
| DFB0109/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
1 661,41 EUR s DPH |
| DFB0122/25
|
MVM CEEnergy Slovakia s.r.o. |
24.3.2025 |
1 576,00 EUR s DPH |
| DFB0067/25
|
Jakub Ilavský, s. r. o. |
18.2.2025 |
88,84 EUR s DPH |
| DFB0070/25
|
Jakub Ilavský, s. r. o. |
21.2.2025 |
214,75 EUR s DPH |
| DFB0068/25
|
Jakub Ilavský, s. r. o. |
18.2.2025 |
21,79 EUR s DPH |
| DFB0095/25
|
K+L TRADE s.r.o. |
4.3.2025 |
91,88 EUR s DPH |
