| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0326/25
|
MVM CEEnergy Slovakia s.r.o. |
1.8.2025 |
1 363,00 EUR s DPH |
| DFB0332/25
|
PENAM SLOVAKIA a.s. |
4.8.2025 |
292,76 EUR s DPH |
| DFB0329/25
|
INMEDIA, s.r.o. |
1.8.2025 |
44,41 EUR s DPH |
| DFB0331/25
|
INMEDIA, s.r.o. |
1.8.2025 |
331,75 EUR s DPH |
| DFB0330/25
|
INMEDIA, s.r.o. |
1.8.2025 |
155,38 EUR s DPH |
| DFB0327/25
|
Slovak Telecom a.s. |
1.8.2025 |
56,84 EUR s DPH |
| DFB0325/25
|
Slovenský plynárenský priemysel, a.s. |
1.8.2025 |
2 478,00 EUR s DPH |
| DFB0320/25
|
Bohuslav Kovařík |
29.7.2025 |
998,00 EUR s DPH |
| DFB0315/25
|
VEHOX, s.r.o. |
25.7.2025 |
363,75 EUR s DPH |
| DFB0321/25
|
VEHOX, s.r.o. |
30.7.2025 |
237,00 EUR s DPH |
| DFB0323/25
|
FALCO, s.r.o. |
31.7.2025 |
724,00 EUR s DPH |
| DFB0322/25
|
CHRIEN, spol. s r.o. |
31.7.2025 |
161,08 EUR s DPH |
| DFB0318/25
|
INMEDIA, s.r.o. |
28.7.2025 |
295,24 EUR s DPH |
| DFB0317/25
|
INMEDIA, s.r.o. |
28.7.2025 |
337,51 EUR s DPH |
| DFB0316/25
|
INMEDIA, s.r.o. |
28.7.2025 |
55,51 EUR s DPH |
| DFB0319/25
|
JP Transport s. r. o. |
28.7.2025 |
814,50 EUR s DPH |
| DFB0324/25
|
Silver Mine PLUS s. r. o. |
31.7.2025 |
85,00 EUR s DPH |
| DFK0001/25
|
VELCON, s.r.o. |
21.7.2025 |
2 148,00 EUR s DPH |
| DFB0294/25
|
MVM CEEnergy Slovakia s.r.o. |
9.7.2025 |
286,42 EUR s DPH |
| DFB0301/25
|
PENAM SLOVAKIA a.s. |
15.7.2025 |
235,86 EUR s DPH |
