| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0161/25
|
VEHOX, s.r.o. |
25.4.2025 |
207,35 EUR s DPH |
| DFB0170/25
|
VEHOX, s.r.o. |
30.4.2025 |
181,53 EUR s DPH |
| DFB0162/25
|
ISG DRS, spol. s r.o. |
25.4.2025 |
93,22 EUR s DPH |
| DFB0154/25
|
tnTEL, s.r.o. |
16.4.2025 |
162,66 EUR s DPH |
| DFB0128/25
|
Slovenský plynárenský priemysel, a.s. |
1.4.2025 |
2 478,00 EUR s DPH |
| DFB0157/25
|
INMEDIA, s.r.o. |
23.4.2025 |
77,72 EUR s DPH |
| DFB0158/25
|
INMEDIA, s.r.o. |
23.4.2025 |
57,29 EUR s DPH |
| DFB0159/25
|
INMEDIA, s.r.o. |
23.4.2025 |
442,86 EUR s DPH |
| DFB0151/25
|
FALCO, s.r.o. |
15.4.2025 |
733,18 EUR s DPH |
| DFB0150/25
|
PENAM SLOVAKIA a.s. |
14.4.2025 |
215,38 EUR s DPH |
| DFB0149/25
|
VEHOX, s.r.o. |
11.4.2025 |
243,41 EUR s DPH |
| DFB0156/25
|
VEHOX, s.r.o. |
17.4.2025 |
330,47 EUR s DPH |
| DFB0148/25
|
MVM CEEnergy Slovakia s.r.o. |
10.4.2025 |
312,25 EUR s DPH |
| DFB0155/25
|
BNK Solution s.r.o. |
16.4.2025 |
86,10 EUR s DPH |
| DFB0130/25
|
Slovak Telecom a.s. |
1.4.2025 |
30,89 EUR s DPH |
| DFB0153/25
|
INMEDIA, s.r.o. |
16.4.2025 |
66,62 EUR s DPH |
| DFB0152/25
|
INMEDIA, s.r.o. |
16.4.2025 |
411,11 EUR s DPH |
| DFB0132/25
|
PENAM SLOVAKIA a.s. |
2.4.2025 |
321,13 EUR s DPH |
| DFB0145/25
|
Považská vodárenská spoločnosť |
8.4.2025 |
587,15 EUR s DPH |
| DFB0146/25
|
INMEDIA, s.r.o. |
9.4.2025 |
10,50 EUR s DPH |
