| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0018/25
|
REMA-Remeň Štefan |
20.1.2025 |
432,38 EUR s DPH |
| DFB0036/25
|
eNFe, s.r.o. |
30.1.2025 |
30,00 EUR s DPH |
| DFB0034/25
|
AUTOPRIMA s.r.o. |
27.1.2025 |
159,49 EUR s DPH |
| DFB0033/25
|
AUTOPRIMA s.r.o. |
27.1.2025 |
393,60 EUR s DPH |
| DFB0007/25
|
INMEDIA, spol. s r.o. |
13.1.2025 |
231,25 EUR s DPH |
| DFB0006/25
|
INMEDIA, spol. s r.o. |
13.1.2025 |
55,48 EUR s DPH |
| DFB0043/25
|
LGR electronic, spol. s r.o. |
31.1.2025 |
42,00 EUR s DPH |
| DFB0037/25
|
LGR electronic, spol. s r.o. |
30.1.2025 |
49,20 EUR s DPH |
| DFB0564/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
1 519,83 EUR s DPH |
| DFB0566/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
955,19 EUR s DPH |
| DFB0020/25
|
Terézia Valovičová - CERTUS |
21.1.2025 |
232,68 EUR s DPH |
| DFB0565/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
255,22 EUR s DPH |
| DFB0563/24
|
Slovenský plynárenský priemysel, a.s. |
13.1.2025 |
645,88 EUR s DPH |
| DFB0044/25
|
osobnyúdaj.sk, s.r.o. |
3.2.2025 |
97,17 EUR s DPH |
| DFB0054/25
|
DOBROTA, a.s. |
4.2.2025 |
33,98 EUR s DPH |
| DFB0053/25
|
DOBROTA, a.s. |
4.2.2025 |
206,15 EUR s DPH |
| DFB0028/25
|
Hviezdička s.r.o. Lekáreň Žabník |
24.1.2025 |
19,69 EUR s DPH |
| DFB0005/25
|
REMA-Remeň Štefan |
13.1.2025 |
580,93 EUR s DPH |
| DFB0008/25
|
T-613, s.r.o. |
13.1.2025 |
492,03 EUR s DPH |
| DFB0009/25
|
T-613, s.r.o. |
13.1.2025 |
445,81 EUR s DPH |
