| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0096/25
|
INMEDIA, s.r.o. |
10.3.2025 |
66,62 EUR s DPH |
| DFB0095/25
|
INMEDIA, s.r.o. |
10.3.2025 |
384,10 EUR s DPH |
| DFB0094/25
|
INMEDIA, s.r.o. |
10.3.2025 |
270,59 EUR s DPH |
| DFB0093/25
|
VEHOX, s.r.o. |
7.3.2025 |
380,42 EUR s DPH |
| DFB0084/25
|
ANPOKA-požiarna technika |
3.3.2025 |
100,00 EUR s DPH |
| DFB0080/25
|
BNK Solution s.r.o. |
28.2.2025 |
86,10 EUR s DPH |
| DFB0082/25
|
Slovak Telecom a.s. |
1.3.2025 |
56,84 EUR s DPH |
| DFB0087/25
|
INMEDIA, s.r.o. |
3.3.2025 |
272,29 EUR s DPH |
| DFB0088/25
|
CHRIEN, spol. s r.o. |
3.3.2025 |
166,49 EUR s DPH |
| DFB0085/25
|
INMEDIA, s.r.o. |
3.3.2025 |
386,06 EUR s DPH |
| DFB0086/25
|
INMEDIA, s.r.o. |
3.3.2025 |
66,62 EUR s DPH |
| DFB0091/25
|
MVM CEEnergy Slovakia s.r.o. |
4.3.2025 |
1 363,00 EUR s DPH |
| DFB0079/25
|
Silver Mine PLUS s. r. o. |
28.2.2025 |
76,00 EUR s DPH |
| DFB0035/25
|
Slovenský plynárenský priemysel, a.s. |
1.2.2025 |
2 478,00 EUR s DPH |
| DFB0070/25
|
INMEDIA, s.r.o. |
24.2.2025 |
33,31 EUR s DPH |
| DFB0067/25
|
INMEDIA, s.r.o. |
19.2.2025 |
283,09 EUR s DPH |
| DFB0066/25
|
INMEDIA, s.r.o. |
19.2.2025 |
96,02 EUR s DPH |
| DFB0064/25
|
INMEDIA, s.r.o. |
17.2.2025 |
336,51 EUR s DPH |
| DFB0071/25
|
INMEDIA, s.r.o. |
24.2.2025 |
334,42 EUR s DPH |
| DFB0063/25
|
INMEDIA, s.r.o. |
17.2.2025 |
273,18 EUR s DPH |
