| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0131/25
|
T-613, s.r.o. |
21.3.2025 |
348,95 EUR s DPH |
| DFB0128/25
|
ZENIT SK, s.r.o. |
18.3.2025 |
267,57 EUR s DPH |
| DFB0127/25
|
ZENIT SK, s.r.o. |
18.3.2025 |
1 095,60 EUR s DPH |
| DFB0111/25
|
SLOVAK Telekom, a.s. |
7.3.2025 |
10,23 EUR s DPH |
| DFB0093/25
|
INMEDIA, spol. s r.o. |
27.2.2025 |
48,08 EUR s DPH |
| DFB0100/25
|
Slovenský plynárenský priemysel, a.s. |
3.3.2025 |
532,00 EUR s DPH |
| DFB0099/25
|
Slovenský plynárenský priemysel, a.s. |
3.3.2025 |
2 014,00 EUR s DPH |
| DFB0098/25
|
Slovenský plynárenský priemysel, a.s. |
3.3.2025 |
264,00 EUR s DPH |
| DFB0133/25
|
DOBROTA, a.s. |
24.3.2025 |
36,39 EUR s DPH |
| DFB0132/25
|
DOBROTA, a.s. |
24.3.2025 |
143,61 EUR s DPH |
| DFB0126/25
|
Libor Borko Mäsiarstvo u Borku |
18.3.2025 |
608,39 EUR s DPH |
| DFB0129/25
|
Romana Bakusová - BAROMA |
19.3.2025 |
146,60 EUR s DPH |
| DFB0113/25
|
REMA-Remeň Štefan |
10.3.2025 |
492,08 EUR s DPH |
| DFB0125/25
|
T-613, s.r.o. |
14.3.2025 |
413,50 EUR s DPH |
| DFB0117/25
|
SLOVNAFT |
10.3.2025 |
164,06 EUR s DPH |
| DFB0112/25
|
ORANGE Slovensko a.s. |
7.3.2025 |
215,00 EUR s DPH |
| DFB0109/25
|
SLOVAK Telekom, a.s. |
6.3.2025 |
201,22 EUR s DPH |
| DFB0087/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
31,65 EUR s DPH |
| DFB0088/25
|
INMEDIA, spol. s r.o. |
24.2.2025 |
252,15 EUR s DPH |
| DFB0124/25
|
DOBROTA, a.s. |
14.3.2025 |
54,97 EUR s DPH |
