| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0437/25
|
INMEDIA, spol. s.r.o. |
7.7.2025 |
848,77 EUR s DPH |
| DFB0412/25
|
INMEDIA, spol. s.r.o. |
30.6.2025 |
1 191,79 EUR s DPH |
| DFB0466/25
|
Remeň Štefan - REMA |
18.7.2025 |
785,27 EUR s DPH |
| DFB0446/25
|
Remeň Štefan - REMA |
9.7.2025 |
862,40 EUR s DPH |
| DFB0457/25
|
Banchem, s.r.o |
16.7.2025 |
1 779,51 EUR s DPH |
| DFB0475/25
|
BAMISERVIS s.r.o. |
24.7.2025 |
880,00 EUR s DPH |
| DFB0451/25
|
PROMYS,soft, s.r.o. |
11.7.2025 |
159,90 EUR s DPH |
| DFB0467/25
|
M&M BN s.r.o. |
18.7.2025 |
219,24 EUR s DPH |
| DFB0408/25
|
Remeň Štefan - REMA |
30.6.2025 |
1 032,78 EUR s DPH |
| DFB0341/25
|
Sloven.plyn.priemys. a.s. |
5.6.2025 |
2 223,78 EUR s DPH |
| DFB0340/25
|
Slovak Telekom, a.s. |
1.6.2025 |
17,33 EUR s DPH |
| DFB0339/25
|
Slovak Telekom, a.s. |
1.6.2025 |
114,64 EUR s DPH |
| DFB0334/25
|
HAS JP s. r. o. |
31.5.2025 |
246,00 EUR s DPH |
| DFB0366/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
523,53 EUR s DPH |
| DFB0350/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
523,53 EUR s DPH |
| DFB0342/25
|
MVM CEEnergy Slovakia s.r.o. |
5.6.2025 |
2 186,00 EUR s DPH |
| DFB0367/25
|
B&H Company s.r.o. |
10.6.2025 |
350,55 EUR s DPH |
| DFB0333/25
|
Pekáreň PODHORIE |
31.5.2025 |
726,92 EUR s DPH |
| DFB0393/25
|
Pekáreň PODHORIE |
20.6.2025 |
408,89 EUR s DPH |
| DFB0343/25
|
SWAN, a.s. |
9.6.2025 |
21,53 EUR s DPH |
