| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0189/25
|
Martin Ďurikovič |
5.6.2025 |
1 085,06 EUR s DPH |
| DFB0184/25
|
FIBEZ, s. r. o. |
4.6.2025 |
110,70 EUR s DPH |
| DFB0183/25
|
FIBEZ, s. r. o. |
4.6.2025 |
36,90 EUR s DPH |
| DFB0199/25
|
INTA s.r.o. |
9.6.2025 |
39,36 EUR s DPH |
| DFB0185/25
|
Slovak Telekom, a. s. |
4.6.2025 |
30,82 EUR s DPH |
| DFB0190/25
|
Slovak Telekom, a. s. |
5.6.2025 |
24,83 EUR s DPH |
| DFB0191/25
|
Slovak Telekom, a. s. |
5.6.2025 |
36,02 EUR s DPH |
| DFB0186/25
|
PENAM SLOVAKIA, a.s. |
4.6.2025 |
2,90 EUR s DPH |
| DFB0187/25
|
PENAM SLOVAKIA, a.s. |
4.6.2025 |
277,21 EUR s DPH |
| DFB0188/25
|
MVM CEEnergy Slovakia s.r.o. |
4.6.2025 |
1 084,00 EUR s DPH |
| DFB0201/25
|
MVM CEEnergy Slovakia s.r.o. |
12.6.2025 |
60,80 EUR s DPH |
| DFB0197/25
|
TREVYS s.r.o. |
9.6.2025 |
69,90 EUR s DPH |
| DFB0198/25
|
TREVYS s.r.o. |
9.6.2025 |
69,90 EUR s DPH |
| DFB0180/25
|
SLOV. PLYNAREN. PRIEMYSEL |
3.6.2025 |
2 268,00 EUR s DPH |
| DFB0177/25
|
Seminaria, s.r.o. |
29.5.2025 |
21,67 EUR s DPH |
| DFB0195/25
|
fpoho, s.r.o. |
5.6.2025 |
1 986,13 EUR s DPH |
| DFB0176/25
|
MABONEX Slovakia s.r.o. |
28.5.2025 |
31,93 EUR s DPH |
| DFB0175/25
|
MABONEX Slovakia s.r.o. |
28.5.2025 |
384,39 EUR s DPH |
| DFB0174/25
|
MABONEX Slovakia s.r.o. |
28.5.2025 |
372,82 EUR s DPH |
| DFB0178/25
|
Kinekus, s.r.o. |
30.5.2025 |
124,09 EUR s DPH |
