| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/25
|
MVM CEEnergy Slovakia s.r.o. |
12.5.2025 |
541,35 EUR s DPH |
| DFB0307/25
|
PhDr. Gabriela Spišáková - Majster Papier |
21.5.2025 |
686,78 EUR s DPH |
| DFB0267/25
|
Slovak Telekom, a.s. |
1.5.2025 |
120,85 EUR s DPH |
| DFB0269/25
|
MVM CEEnergy Slovakia s.r.o. |
1.5.2025 |
2 186,00 EUR s DPH |
| DFB0324/25
|
KOMINÁRSTVO ĎURINA s.r.o. |
28.5.2025 |
73,80 EUR s DPH |
| DFB0259/25
|
HAS JP s. r. o. |
30.4.2025 |
246,00 EUR s DPH |
| DFB0289/25
|
Jozef Takáč - ELEKTRO - SERVIS |
11.5.2025 |
95,00 EUR s DPH |
| DFB0229/25
|
Remeň Štefan - REMA |
11.4.2025 |
787,65 EUR s DPH |
| DFB0222/25
|
Rastislav Ďuriška |
9.4.2025 |
620,85 EUR s DPH |
| DFB0205/25
|
Real Invent, s.r.o. |
1.4.2025 |
1 931,10 EUR s DPH |
| DFB0238/25
|
PROMYS,soft, s.r.o. |
29.4.2025 |
619,92 EUR s DPH |
| DFB0243/25
|
Remeň Štefan - REMA |
17.4.2025 |
534,68 EUR s DPH |
| DFB0223/25
|
INMEDIA, spol. s.r.o. |
9.4.2025 |
282,24 EUR s DPH |
| DFB0217/25
|
INMEDIA, spol. s.r.o. |
7.4.2025 |
763,96 EUR s DPH |
| DFB0216/25
|
INMEDIA, spol. s.r.o. |
7.4.2025 |
67,31 EUR s DPH |
| DFB0232/25
|
INMEDIA, spol. s.r.o. |
14.4.2025 |
228,79 EUR s DPH |
| DFB0204/25
|
osobnyudaj.sk, s.r.o. |
1.4.2025 |
72,57 EUR s DPH |
| DFB0256/25
|
INMEDIA, spol. s.r.o. |
28.4.2025 |
1 256,83 EUR s DPH |
| DFB0247/25
|
Poradca podnikateľa, spol. s.r.o. |
22.4.2025 |
383,76 EUR s DPH |
| DFB0227/25
|
RM Gastro - JAZ s.r.o. |
10.4.2025 |
1 095,93 EUR s DPH |
