| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0442/25
|
MVM CEEnergy Slovakia s.r.o. |
9.7.2025 |
19,80 EUR s DPH |
| DFB0398/25
|
Úrad pre dohľad nad zdravotnou starostlivosťou |
24.6.2025 |
500,00 EUR s DPH |
| DFB0440/25
|
Sloven.plyn.priemys. a.s. |
7.7.2025 |
1 550,05 EUR s DPH |
| DFB0474/25
|
B&H Company s.r.o. |
23.7.2025 |
233,70 EUR s DPH |
| DFB0425/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
2 186,00 EUR s DPH |
| DFB0430/25
|
Asseco solutions, a.s. |
3.7.2025 |
146,99 EUR s DPH |
| DFB0426/25
|
AKD s.r.o. |
2.7.2025 |
752,66 EUR s DPH |
| DFB0420/25
|
HAS JP s. r. o. |
30.6.2025 |
246,00 EUR s DPH |
| DFB0423/25
|
Slovak Telekom, a.s. |
1.7.2025 |
110,11 EUR s DPH |
| DFB0439/25
|
EU - FIX s.r.o. |
7.7.2025 |
1 226,04 EUR s DPH |
| DFB0448/25
|
Pekáreň PODHORIE |
10.7.2025 |
465,03 EUR s DPH |
| DFB0438/25
|
SWAN, a.s. |
7.7.2025 |
21,53 EUR s DPH |
| DFB0424/25
|
Slovak Telekom, a.s. |
1.7.2025 |
17,29 EUR s DPH |
| DFB0469/25
|
Pekáreň PODHORIE |
20.7.2025 |
499,76 EUR s DPH |
| DFB0432/25
|
Mesto Partizánske |
4.7.2025 |
5 148,00 EUR s DPH |
| DFB0427/25
|
MAJSTER PAPIER, s.r.o. |
2.7.2025 |
885,54 EUR s DPH |
| DFB0414/25
|
Pekáreň PODHORIE |
30.6.2025 |
435,83 EUR s DPH |
| DFB0443/25
|
AMAK & PARTNERS, s.r.o. |
9.7.2025 |
40,00 EUR s DPH |
| DFB0403/25
|
LAVARD SK s. r. o. |
27.6.2025 |
81,44 EUR s DPH |
| DFB0462/25
|
LAVARD SK s. r. o. |
17.7.2025 |
39,59 EUR s DPH |
