| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0327/25
|
B&B Montagen s.r.o. |
29.5.2025 |
252,10 EUR s DPH |
| DFB0329/25
|
BAJZIK s.r.o. |
30.5.2025 |
185,57 EUR s DPH |
| DFB0369/25
|
Pekáreň PODHORIE |
10.6.2025 |
385,83 EUR s DPH |
| DFB0375/25
|
Pavol Horňák - Bývanie |
13.6.2025 |
106,96 EUR s DPH |
| DFB0335/25
|
COLOREX plus s.r.o. |
31.5.2025 |
63,05 EUR s DPH |
| DFB0358/25
|
Heller, spol.s.r.o. |
10.6.2025 |
783,44 EUR s DPH |
| DFB0333/25
|
Pekáreň PODHORIE |
31.5.2025 |
726,92 EUR s DPH |
| DFB0331/25
|
POZANA MEAT, s.r.o. |
30.5.2025 |
94,69 EUR s DPH |
| DFB0330/25
|
POZANA MEAT, s.r.o. |
30.5.2025 |
211,37 EUR s DPH |
| DFB0325/25
|
Allianz Slov. poisťovňa |
28.5.2025 |
25,53 EUR s DPH |
