| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0022/25
|
FIBEZ, s. r. o. |
31.1.2025 |
36,90 EUR s DPH |
| DFB0021/25
|
FIBEZ, s. r. o. |
31.1.2025 |
110,70 EUR s DPH |
| DFB0039/25
|
EKO LOG s.r.o. |
12.2.2025 |
73,68 EUR s DPH |
| DFB0043/25
|
MARIUS PEDERSEN |
13.2.2025 |
280,44 EUR s DPH |
| DFB0036/25
|
Slovak Telekom, a. s. |
6.2.2025 |
19,14 EUR s DPH |
| DFB0012/25
|
PENAM SLOVAKIA, a.s. |
22.1.2025 |
269,34 EUR s DPH |
| DFB0005/25
|
PENAM SLOVAKIA, a.s. |
13.1.2025 |
228,21 EUR s DPH |
| DFB0004/25
|
PENAM SLOVAKIA, a.s. |
13.1.2025 |
1,45 EUR s DPH |
| DFB0034/25
|
Slovak Telekom, a. s. |
6.2.2025 |
31,50 EUR s DPH |
| DFB0035/25
|
Slovak Telekom, a. s. |
6.2.2025 |
21,34 EUR s DPH |
| DFB0017/25
|
Kinekus, s.r.o. |
28.1.2025 |
91,75 EUR s DPH |
| DFB0029/25
|
PENAM SLOVAKIA, a.s. |
5.2.2025 |
293,82 EUR s DPH |
| DFB0019/25
|
Kinekus, s.r.o. |
29.1.2025 |
60,32 EUR s DPH |
| DFB0028/25
|
PENAM SLOVAKIA, a.s. |
5.2.2025 |
1,45 EUR s DPH |
| DFB0030/25
|
TREVYS s.r.o. |
5.2.2025 |
66,63 EUR s DPH |
| DFB0475/24
|
SLOV. PLYNAREN. PRIEMYSEL |
17.1.2025 |
1 279,66 EUR s DPH |
| DFB0031/25
|
TREVYS s.r.o. |
5.2.2025 |
66,63 EUR s DPH |
| DFB0026/25
|
SLOV. PLYNAREN. PRIEMYSEL |
4.2.2025 |
2 268,00 EUR s DPH |
| DFB0013/25
|
SLOV. PLYNAREN. PRIEMYSEL |
24.1.2025 |
2 268,00 EUR s DPH |
| DFB0471/24
|
INTA s.r.o. |
9.1.2025 |
38,40 EUR s DPH |
