| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0147/25
|
INMEDIA, s.r.o. |
9.4.2025 |
298,14 EUR s DPH |
| DFB0144/25
|
DC Sielnica, n. o., „r. s. p.“ |
8.4.2025 |
3 587,10 EUR s DPH |
| DFB0138/25
|
VEHOX, s.r.o. |
4.4.2025 |
196,65 EUR s DPH |
| DFB0129/25
|
tnTEL, s.r.o. |
1.4.2025 |
309,96 EUR s DPH |
| DFB0118/25
|
TDS s.r.o. |
25.3.2025 |
871,46 EUR s DPH |
| DFB0141/25
|
INMEDIA, s.r.o. |
7.4.2025 |
77,72 EUR s DPH |
| DFB0140/25
|
INMEDIA, s.r.o. |
7.4.2025 |
37,91 EUR s DPH |
| DFB0139/25
|
INMEDIA, s.r.o. |
7.4.2025 |
607,65 EUR s DPH |
| DFB0123/25
|
FALCO, s.r.o. |
31.3.2025 |
801,27 EUR s DPH |
| DFB0110/25
|
MVM CEEnergy Slovakia s.r.o. |
17.3.2025 |
202,90 EUR s DPH |
| DFB0124/25
|
VEHOX, s.r.o. |
31.3.2025 |
421,87 EUR s DPH |
| DFB0112/25
|
MVM CEEnergy Slovakia s.r.o. |
19.3.2025 |
1 690,17 EUR s DPH |
| DFB0127/25
|
Silver Mine PLUS s. r. o. |
31.3.2025 |
90,00 EUR s DPH |
