| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0080/25
|
Libor Borko Mäsiarstvo u Borku |
17.2.2025 |
970,56 EUR s DPH |
| DFB0041/25
|
Slovenský plynárenský priemysel, a.s. |
30.1.2025 |
264,00 EUR s DPH |
| DFB0067/25
|
Stredosl.vodáren.spoloč. |
10.2.2025 |
133,54 EUR s DPH |
| DFB0081/25
|
T-613, s.r.o. |
17.2.2025 |
764,65 EUR s DPH |
| DFB0068/25
|
REMA-Remeň Štefan |
11.2.2025 |
485,05 EUR s DPH |
| DFB0057/25
|
CareSee s. r. o. |
5.2.2025 |
220,38 EUR s DPH |
| DFB0065/25
|
SLOVAK Telekom, a.s. |
7.2.2025 |
207,08 EUR s DPH |
| DFB0031/25
|
INMEDIA, spol. s r.o. |
27.1.2025 |
176,00 EUR s DPH |
| DFB0030/25
|
INMEDIA, spol. s r.o. |
27.1.2025 |
155,38 EUR s DPH |
| DFB0021/25
|
INMEDIA, spol. s r.o. |
22.1.2025 |
167,23 EUR s DPH |
| DFB0066/25
|
FINAL - CD spol. s r. o. |
7.2.2025 |
210,00 EUR s DPH |
| DFB0052/25
|
Slovenský plynárenský priemysel, a.s. |
4.2.2025 |
264,00 EUR s DPH |
| DFB0040/25
|
Slovenský plynárenský priemysel, a.s. |
30.1.2025 |
2 014,00 EUR s DPH |
| DFB0039/25
|
Slovenský plynárenský priemysel, a.s. |
30.1.2025 |
532,00 EUR s DPH |
| DFB0075/25
|
Romana Bakusová - BAROMA |
14.2.2025 |
757,04 EUR s DPH |
| DFB0071/25
|
LGR electronic, spol. s r.o. |
12.2.2025 |
43,05 EUR s DPH |
| DFB0077/25
|
DOBROTA, a.s. |
14.2.2025 |
58,85 EUR s DPH |
| DFB0076/25
|
DOBROTA, a.s. |
14.2.2025 |
227,90 EUR s DPH |
| DFB0062/25
|
SLOVNAFT |
7.2.2025 |
120,17 EUR s DPH |
| DFB0059/25
|
T-613, s.r.o. |
6.2.2025 |
652,44 EUR s DPH |
