| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0088/25
|
CHRIEN, spol. s r.o. |
3.3.2025 |
166,49 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 |
| DFB0066/25
|
INMEDIA, s.r.o. |
19.2.2025 |
96,02 EUR s DPH |
| DFB0067/25
|
INMEDIA, s.r.o. |
19.2.2025 |
283,09 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 |
| DFB0073/25
|
INMEDIA, s.r.o. |
26.2.2025 |
47,77 EUR s DPH |
| DFB0072/25
|
INMEDIA, s.r.o. |
24.2.2025 |
233,17 EUR s DPH |
| DFB0078/25
|
FALCO, s.r.o. |
28.2.2025 |
629,38 EUR s DPH |
| DFB0068/25
|
VEHOX, s.r.o. |
21.2.2025 |
296,49 EUR s DPH |
| DFB0089/25
|
Cofex s. r. o. |
4.3.2025 |
423,12 EUR s DPH |
| DFB0069/25
|
PENAM SLOVAKIA a.s. |
24.2.2025 |
256,26 EUR s DPH |
| DFB0077/25
|
VEHOX, s.r.o. |
28.2.2025 |
318,45 EUR s DPH |
| DFB0054/25
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2025 |
-1 262,30 EUR s DPH |
| DFB0065/25
|
Poradca podnikateľa s.r.o |
18.2.2025 |
1 210,32 EUR s DPH |
| DFB0037/25
|
Slovak Telecom a.s. |
1.2.2025 |
36,64 EUR s DPH |
