| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0394/25
|
POZANA MEAT, s.r.o. |
23.6.2025 |
179,81 EUR s DPH |
| DFB0347/25
|
Západoslovenská vodárenská spoločnosť, a.s. |
10.6.2025 |
1 342,90 EUR s DPH |
| DFB0338/25
|
eNFe s.r.o. |
31.5.2025 |
55,00 EUR s DPH |
| DFB0346/25
|
Ladicky s.r.o. |
10.6.2025 |
201,29 EUR s DPH |
| DFB0387/25
|
IKarCom s.r.o. |
18.6.2025 |
1 409,58 EUR s DPH |
| DFB0328/25
|
METRO |
29.5.2025 |
430,63 EUR s DPH |
| DFB0326/25
|
VERLAG DASHOFER vyd.s.r.o |
25.6.2025 |
593,47 EUR s DPH |
| DFB0368/25
|
METRO |
10.6.2025 |
312,30 EUR s DPH |
| DFB0357/25
|
METRO |
10.6.2025 |
379,17 EUR s DPH |
| DFB0372/25
|
METRO |
12.6.2025 |
487,95 EUR s DPH |
| DFB0385/25
|
METRO |
17.6.2025 |
193,33 EUR s DPH |
| DFB0397/25
|
METRO |
24.6.2025 |
213,68 EUR s DPH |
| DFB0378/25
|
METRO |
13.6.2025 |
489,73 EUR s DPH |
| DFB0351/25
|
INMEDIA, spol. s.r.o. |
10.6.2025 |
47,58 EUR s DPH |
| DFB0344/25
|
Patrik Podušel - SANIELIT |
6.6.2025 |
7,25 EUR s DPH |
| DFB0352/25
|
INMEDIA, spol. s.r.o. |
10.6.2025 |
1 163,77 EUR s DPH |
| DFB0348/25
|
osobnyudaj.sk, s.r.o. |
10.6.2025 |
72,57 EUR s DPH |
| DFB0389/25
|
METRO |
19.6.2025 |
179,04 EUR s DPH |
| DFB0345/25
|
Rastislav Ďuriška |
10.6.2025 |
790,65 EUR s DPH |
| DFB0337/25
|
PROMYS,soft, s.r.o. |
31.5.2025 |
959,40 EUR s DPH |
