| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0204/25
|
AUDY s.r.o. |
22.5.2025 |
2 250,90 EUR s DPH |
| DFB0229/25
|
Slovnaft |
4.6.2025 |
57,80 EUR s DPH |
| DFB0223/25
|
Slovak Telecom a.s. |
1.6.2025 |
56,84 EUR s DPH |
| DFB0231/25
|
KABELKOM Consulting, s.r.o. |
6.6.2025 |
702,00 EUR s DPH |
| DFB0230/25
|
INMEDIA, s.r.o. |
4.6.2025 |
155,46 EUR s DPH |
| DFB0228/25
|
INMEDIA, s.r.o. |
4.6.2025 |
88,82 EUR s DPH |
| DFB0227/25
|
INMEDIA, s.r.o. |
4.6.2025 |
386,84 EUR s DPH |
| DFB0226/25
|
Juraj Chrást |
3.6.2025 |
120,00 EUR s DPH |
| DFB0214/25
|
FALCO, s.r.o. |
30.5.2025 |
835,06 EUR s DPH |
| DFB0236/25
|
INMEDIA, s.r.o. |
9.6.2025 |
308,03 EUR s DPH |
| DFB0234/25
|
INMEDIA, s.r.o. |
6.6.2025 |
259,43 EUR s DPH |
| DFB0233/25
|
INMEDIA, s.r.o. |
6.6.2025 |
77,72 EUR s DPH |
| DFB0232/25
|
INMEDIA, s.r.o. |
6.6.2025 |
92,85 EUR s DPH |
| DFB0238/25
|
MediCom Software s.r.o. |
10.6.2025 |
110,00 EUR s DPH |
| DFB0205/25
|
PENAM SLOVAKIA a.s. |
22.5.2025 |
222,12 EUR s DPH |
| DFB0220/25
|
MVM CEEnergy Slovakia s.r.o. |
1.6.2025 |
1 363,00 EUR s DPH |
| DFB0215/25
|
VEHOX, s.r.o. |
30.5.2025 |
328,86 EUR s DPH |
| DFB0196/25
|
BNK Solution s.r.o. |
14.5.2025 |
86,10 EUR s DPH |
| DFB0219/25
|
Silver Mine PLUS s. r. o. |
30.5.2025 |
93,00 EUR s DPH |
| DFB0213/25
|
CHRIEN, spol. s r.o. |
29.5.2025 |
250,85 EUR s DPH |
