| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/25
|
INMEDIA, s.r.o. |
3.2.2025 |
314,93 EUR s DPH |
| DFB0039/25
|
INMEDIA, s.r.o. |
3.2.2025 |
305,48 EUR s DPH |
| DFB0038/25
|
CHRIEN, spol. s r.o. |
3.2.2025 |
298,75 EUR s DPH |
| DFB0050/25
|
MVM CEEnergy Slovakia s.r.o. |
10.2.2025 |
1 363,00 EUR s DPH |
| DFB0041/25
|
Jozef Koiš - revízie Koiš |
3.2.2025 |
295,00 EUR s DPH |
| DFB0031/25
|
Silver Mine PLUS s. r. o. |
31.1.2025 |
90,00 EUR s DPH |
| DFB0012/25
|
Slovenský plynárenský priemysel, a.s. |
16.1.2025 |
50,62 EUR s DPH |
| DFB0007/25
|
Slovenský plynárenský priemysel, a.s. |
13.1.2025 |
1 435,25 EUR s DPH |
| DFB0028/25
|
Benedikt Procházka - PROBE |
27.1.2025 |
798,76 EUR s DPH |
| DFB0034/25
|
BNK Solution s.r.o. |
31.1.2025 |
86,10 EUR s DPH |
| DFB0030/25
|
TDS s.r.o. |
29.1.2025 |
232,47 EUR s DPH |
| DFB0020/25
|
Slovenský plynárenský priemysel, a.s. |
22.1.2025 |
2 478,00 EUR s DPH |
| DFB0027/25
|
INMEDIA, s.r.o. |
27.1.2025 |
201,13 EUR s DPH |
| DFB0026/25
|
INMEDIA, s.r.o. |
27.1.2025 |
261,12 EUR s DPH |
| DFB0025/25
|
VEHOX, s.r.o. |
24.1.2025 |
309,84 EUR s DPH |
| DFB0021/25
|
PENAM SLOVAKIA a.s. |
23.1.2025 |
252,38 EUR s DPH |
| DFB0017/25
|
PENAM SLOVAKIA a.s. |
17.1.2025 |
213,39 EUR s DPH |
| DFB0033/25
|
FALCO, s.r.o. |
31.1.2025 |
940,97 EUR s DPH |
| DFB0029/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
| DFB0032/25
|
VEHOX, s.r.o. |
31.1.2025 |
343,28 EUR s DPH |
