| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0105/25
|
Jakub Ilavský, s. r. o. |
14.3.2025 |
153,07 EUR s DPH |
| DFB0104/25
|
Jakub Ilavský, s. r. o. |
10.3.2025 |
2,11 EUR s DPH |
| DFB0096/25
|
INTELIO, s.r.o. |
11.3.2025 |
790,89 EUR s DPH |
| DFB0094/25
|
Slovak Telekom a.s. |
10.3.2025 |
66,18 EUR s DPH |
| DFB0097/25
|
CPB Solutions, s. r. o. |
12.3.2025 |
172,20 EUR s DPH |
| DFB0098/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
273,61 EUR s DPH |
| DFB0095/25
|
PENAM SLOVAKIA, a.s. |
4.3.2025 |
128,58 EUR s DPH |
| DFB0087/25
|
Silver Mine PLUS s. r. o. |
28.2.2025 |
32,00 EUR s DPH |
| DFB0084/25
|
VEHOX s.r.o. |
4.3.2025 |
245,73 EUR s DPH |
| DFB0091/25
|
Slovak Telekom a.s. |
7.3.2025 |
29,79 EUR s DPH |
| DFB0083/25
|
SPP a.s. Bratislava |
3.3.2025 |
1 624,00 EUR s DPH |
| DFB0089/25
|
INMEDIA, spol. s r.o. |
5.3.2025 |
401,62 EUR s DPH |
| DFB0090/25
|
INMEDIA, spol. s r.o. |
5.3.2025 |
540,90 EUR s DPH |
| DFB0088/25
|
MIP TN,s.r.o. |
5.3.2025 |
97,17 EUR s DPH |
| DFB0093/25
|
Health & Pharmacy s.r.o. |
10.3.2025 |
34,39 EUR s DPH |
| DFB0092/25
|
MVM CEEnergy Slovakia s.r.o. |
7.3.2025 |
1 152,00 EUR s DPH |
| DFB0081/25
|
Jakub Ilavský, s. r. o. |
28.2.2025 |
133,61 EUR s DPH |
| DFB0082/25
|
Jakub Ilavský, s. r. o. |
28.2.2025 |
8,75 EUR s DPH |
| DFB0086/25
|
Jakub Ilavský, s. r. o. |
4.3.2025 |
20,34 EUR s DPH |
| DFB0085/25
|
Jakub Ilavský, s. r. o. |
4.3.2025 |
24,59 EUR s DPH |
