| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0243/25
|
Asseco Solutions, a. s |
3.7.2025 |
73,49 EUR s DPH |
| DFB0253/25
|
O2 Slovakia, s. r. o. |
8.7.2025 |
22,55 EUR s DPH |
| DFB0237/25
|
RG Protection s. r. o. |
30.6.2025 |
105,00 EUR s DPH |
| DFB0231/25
|
Lindstrom, s. r. o. |
23.6.2025 |
22,14 EUR s DPH |
| DFB0265/25
|
Lindstrom, s. r. o. |
18.7.2025 |
50,58 EUR s DPH |
| DFB0223/25
|
MVM CEEnergy Slovakia s.r.o. |
11.6.2025 |
164,22 EUR s DPH |
| DFB0247/25
|
MVM CEEnergy Slovakia s.r.o. |
4.7.2025 |
1 576,00 EUR s DPH |
| DFB0254/25
|
SERVIS LINE, s.r.o. |
8.7.2025 |
319,80 EUR s DPH |
| DFB0252/25
|
Slovak Telecom,a.s. |
8.7.2025 |
13,87 EUR s DPH |
| DFB0251/25
|
Slovak Telecom,a.s. |
8.7.2025 |
42,82 EUR s DPH |
| DFB0249/25
|
Slovak Telecom,a.s. |
8.7.2025 |
269,00 EUR s DPH |
| DFB0235/25
|
INMEDIA s.r.o. |
25.6.2025 |
479,95 EUR s DPH |
| DFB0250/25
|
Slovak Telecom,a.s. |
8.7.2025 |
26,54 EUR s DPH |
| DFB0220/25
|
INMEDIA s.r.o. |
11.6.2025 |
99,16 EUR s DPH |
| DFB0221/25
|
INMEDIA s.r.o. |
11.6.2025 |
546,10 EUR s DPH |
| DFB0204/25
|
INMEDIA s.r.o. |
4.6.2025 |
112,42 EUR s DPH |
| DFB0203/25
|
INMEDIA s.r.o. |
4.6.2025 |
606,90 EUR s DPH |
| DFB0258/25
|
ILLE-papier-service spol. s r. o. |
10.7.2025 |
98,40 EUR s DPH |
| DFB0234/25
|
INMEDIA s.r.o. |
25.6.2025 |
13,17 EUR s DPH |
| DFB0228/25
|
INMEDIA s.r.o. |
18.6.2055 |
13,17 EUR s DPH |
