| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/25
|
DOBROTA, a.s. |
14.3.2025 |
54,97 EUR s DPH |
| DFB0119/25
|
Ján BAKYTA |
13.3.2025 |
34,00 EUR s DPH |
| DFB0114/25
|
T-613, s.r.o. |
10.3.2025 |
720,80 EUR s DPH |
| DFB0118/25
|
MARKTEC s.r.o. |
12.3.2025 |
103,32 EUR s DPH |
| DFB0108/25
|
eNFe, s.r.o. |
6.3.2025 |
30,00 EUR s DPH |
| DFB0070/25
|
INMEDIA, spol. s r.o. |
12.2.2025 |
227,07 EUR s DPH |
| DFB0074/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
55,48 EUR s DPH |
| DFB0069/25
|
INMEDIA, spol. s r.o. |
12.2.2025 |
61,98 EUR s DPH |
| DFB0046/25
|
Ján Meliško - MeliTech |
4.2.2025 |
1 173,42 EUR s DPH |
| DFB0096/25
|
Terézia Valovičová - CERTUS |
27.2.2025 |
277,00 EUR s DPH |
| DFB0102/25
|
KINEKUS ŠK SPEKTRUM, s.r.o. |
3.3.2025 |
41,69 EUR s DPH |
| DFB0078/25
|
MVM CEEnergy Slovakia s.r.o. |
17.2.2025 |
295,00 EUR s DPH |
| DFB0072/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
61,68 EUR s DPH |
| DFB0097/25
|
Libor Borko Mäsiarstvo u Borku |
3.3.2025 |
943,20 EUR s DPH |
| DFK0002/25
|
OMES spol. s r.o. |
6.2.2025 |
5 972,11 EUR s DPH |
| DFB0035/25
|
MVM CEEnergy Slovakia s.r.o. |
28.1.2025 |
1 119,00 EUR s DPH |
| DFB0105/25
|
Invira s.r.o. |
4.3.2025 |
115,00 EUR s DPH |
| DFB0086/25
|
T-613, s.r.o. |
24.2.2025 |
379,25 EUR s DPH |
| DFB0083/25
|
SLOVNAFT |
20.2.2025 |
60,15 EUR s DPH |
| DFB0089/25
|
REMA-Remeň Štefan |
24.2.2025 |
518,39 EUR s DPH |
