| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0184/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
78,55 EUR s DPH |
| DFB0179/25
|
INMEDIA s.r.o. |
12.5.2025 |
166,29 EUR s DPH |
| DFB0178/25
|
INMEDIA s.r.o. |
12.5.2025 |
374,51 EUR s DPH |
| DFB0177/25
|
INMEDIA s.r.o. |
12.5.2025 |
13,17 EUR s DPH |
| DFB0195/25
|
tn TEL,s.r.o. |
28.5.2025 |
204,92 EUR s DPH |
| DFB0202/25
|
PORADCA PODNIKATELA s.r.o |
3.6.2025 |
233,70 EUR s DPH |
| DFB0197/25
|
AUTO- TEK Martin Jelčic |
30.5.2025 |
584,00 EUR s DPH |
| DFB0186/25
|
Homolka, s.r.o. |
20.5.2025 |
551,26 EUR s DPH |
| DFB0196/25
|
JANEK s.r.o. |
29.5.2025 |
32,13 EUR s DPH |
| DFB0168/25
|
NAM Slovakia s.r.o. |
6.5.2025 |
118,08 EUR s DPH |
| DFB0181/25
|
JANEK s.r.o. |
15.5.2025 |
64,26 EUR s DPH |
| DFB0174/25
|
INTELIO, s. r. o. |
9.5.2025 |
73,80 EUR s DPH |
| DFB0173/25
|
Považská vodárenská spoločnosť a.s. |
9.5.2025 |
622,39 EUR s DPH |
| DFB0185/25
|
Bartošek s.r.o. |
19.5.2025 |
665,76 EUR s DPH |
| DFB0167/25
|
Bartošek s.r.o. |
5.5.2025 |
680,63 EUR s DPH |
| DFB0180/25
|
Homolka, s.r.o. |
13.5.2025 |
361,47 EUR s DPH |
| 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 |
| DFB0166/25
|
Slovenský plynárenský priemysel |
5.5.2025 |
1 624,00 EUR s DPH |
