| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0090/25
|
REMA-Remeň Štefan |
26.2.2025 |
418,97 EUR s DPH |
| DFK0001/25
|
OMES spol. s r.o. |
31.1.2025 |
9 800,00 EUR s DPH |
| DFB0103/25
|
MARKTEC s.r.o. |
3.3.2025 |
123,00 EUR s DPH |
| DFB0058/25
|
INMEDIA, spol. s r.o. |
6.2.2025 |
215,67 EUR s DPH |
| DFB0085/25
|
LGR electronic, spol. s r.o. |
24.2.2025 |
43,05 EUR s DPH |
| DFB0092/25
|
LGR electronic, spol. s r.o. |
26.2.2025 |
19,73 EUR s DPH |
| DFB0051/25
|
Slovenský plynárenský priemysel, a.s. |
4.2.2025 |
2 014,00 EUR s DPH |
| DFB0050/25
|
Slovenský plynárenský priemysel, a.s. |
4.2.2025 |
532,00 EUR s DPH |
| DFB0104/25
|
BEGA s.r.o. |
3.3.2025 |
7 513,21 EUR s DPH |
| DFB0101/25
|
osobnyúdaj.sk, s.r.o. |
3.3.2025 |
97,17 EUR s DPH |
| DFB0107/25
|
DOBROTA, a.s. |
4.3.2025 |
117,09 EUR s DPH |
| DFB0094/25
|
DOBROTA, a.s. |
27.2.2025 |
39,13 EUR s DPH |
| DFB0106/25
|
DOBROTA, a.s. |
4.3.2025 |
33,19 EUR s DPH |
| DFB0095/25
|
DOBROTA, a.s. |
27.2.2025 |
138,10 EUR s DPH |
| DFB0110/25
|
Nezávislá platforma SocioFórum, o. z. |
6.3.2025 |
45,00 EUR s DPH |
| DFB0073/25
|
OMES spol. s r.o. |
13.2.2025 |
325,95 EUR s DPH |
| DFB0064/25
|
SLOVAK Telekom, a.s. |
7.2.2025 |
10,23 EUR s DPH |
| DFB0091/25
|
ORANGE Slovensko a.s. |
26.2.2025 |
214,72 EUR s DPH |
| DFB0084/25
|
CORA GASTRO s.r.o. |
20.2.2025 |
264,74 EUR s DPH |
| DFB0082/25
|
AXL, s.r.o. |
17.2.2025 |
40,00 EUR s DPH |
