| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0065/25
|
POZANA MEAT, s.r.o. |
3.2.2025 |
63,27 EUR s DPH |
| DFB0070/25
|
POZANA MEAT, s.r.o. |
5.2.2025 |
212,25 EUR s DPH |
| DFB0069/25
|
POZANA MEAT, s.r.o. |
5.2.2025 |
72,32 EUR s DPH |
| DFB0080/25
|
POZANA MEAT, s.r.o. |
7.2.2025 |
75,99 EUR s DPH |
| DFB0066/25
|
POZANA MEAT, s.r.o. |
3.2.2025 |
67,99 EUR s DPH |
| DFB0079/25
|
POZANA MEAT, s.r.o. |
7.2.2025 |
109,16 EUR s DPH |
| DFB0092/25
|
POZANA MEAT, s.r.o. |
12.2.2025 |
201,69 EUR s DPH |
| DFB0095/25
|
POZANA MEAT, s.r.o. |
14.2.2025 |
127,78 EUR s DPH |
| DFB0094/25
|
POZANA MEAT, s.r.o. |
14.2.2025 |
172,14 EUR s DPH |
| DFB0091/25
|
POZANA MEAT, s.r.o. |
12.2.2025 |
52,84 EUR s DPH |
| DFB0082/25
|
3P - Projekt n.o. |
10.2.2025 |
352,00 EUR s DPH |
| DFB0074/25
|
Sloven.plyn.priemys. a.s. |
6.2.2025 |
4 814,76 EUR s DPH |
| DFB0090/25
|
LAVARD SK s. r. o. |
12.2.2025 |
79,26 EUR s DPH |
| DFB0085/25
|
Pekáreň PODHORIE |
10.2.2025 |
627,37 EUR s DPH |
| DFB0060/25
|
HAS JP s. r. o. |
31.1.2025 |
246,00 EUR s DPH |
| DFB0063/25
|
Slovak Telekom, a.s. |
1.2.2025 |
116,20 EUR s DPH |
| DFB0064/25
|
Slovak Telekom, a.s. |
1.2.2025 |
17,49 EUR s DPH |
| DFB0081/25
|
SWAN, a.s. |
10.2.2025 |
21,53 EUR s DPH |
| DFB0062/25
|
MVM CEEnergy Slovakia s.r.o. |
1.2.2025 |
2 186,00 EUR s DPH |
| DFB0088/25
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2025 |
1 449,80 EUR s DPH |
