| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0173/25
|
POZANA MEAT, s.r.o. |
21.3.2025 |
107,35 EUR s DPH |
| DFB0172/25
|
POZANA MEAT, s.r.o. |
21.3.2025 |
221,01 EUR s DPH |
| DFB0167/25
|
POZANA MEAT, s.r.o. |
19.3.2025 |
70,67 EUR s DPH |
| DFB0164/25
|
POZANA MEAT, s.r.o. |
17.3.2025 |
104,74 EUR s DPH |
| DFB0141/25
|
AMAK & PARTNERS, s.r.o. |
7.3.2025 |
174,00 EUR s DPH |
| DFB0147/25
|
EPIC GROUP s.r.o. |
10.3.2025 |
79,95 EUR s DPH |
| DFB0143/25
|
Sloven.plyn.priemys. a.s. |
7.3.2025 |
4 536,34 EUR s DPH |
| DFB0175/25
|
POZANA MEAT, s.r.o. |
24.3.2025 |
149,76 EUR s DPH |
| DFB0145/25
|
PhDr. Gabriela Spišáková - Majster Papier |
7.3.2025 |
733,38 EUR s DPH |
| DFB0144/25
|
PhDr. Gabriela Spišáková - Majster Papier |
7.3.2025 |
163,59 EUR s DPH |
| DFB0130/25
|
Slovak Telekom, a.s. |
1.3.2025 |
112,91 EUR s DPH |
| DFB0129/25
|
Slovak Telekom, a.s. |
1.3.2025 |
17,28 EUR s DPH |
| DFB0148/25
|
SWAN, a.s. |
10.3.2025 |
21,53 EUR s DPH |
| DFB0169/25
|
FUNGI-WELD s. r. o. |
19.3.2025 |
73,50 EUR s DPH |
| DFB0170/25
|
Pekáreň PODHORIE |
20.3.2025 |
408,75 EUR s DPH |
| DFB0146/25
|
Pekáreň PODHORIE |
10.3.2025 |
434,88 EUR s DPH |
| DFB0155/25
|
MVM CEEnergy Slovakia s.r.o. |
11.3.2025 |
1 541,79 EUR s DPH |
| DFB0128/25
|
MVM CEEnergy Slovakia s.r.o. |
1.3.2025 |
2 186,00 EUR s DPH |
| DFB0122/25
|
Remeň Štefan - REMA |
28.2.2025 |
555,41 EUR s DPH |
| DFB0112/25
|
Orange Slovensko,a.s. |
26.2.2025 |
51,23 EUR s DPH |
