| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0288/25
|
PREMIUM, Ing. Dušan Ondruš |
11.7.2025 |
648,33 EUR s DPH |
| DFB0293/25
|
MIP TN,s.r.o. |
17.7.2025 |
169,25 EUR s DPH |
| DFB0289/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
126,62 EUR s DPH |
| DFB0292/25
|
OMES spol. s r.o. |
16.7.2025 |
1 140,21 EUR s DPH |
| DFB0294/25
|
VEHOX s.r.o. |
22.7.2025 |
246,99 EUR s DPH |
| DFB0290/25
|
VEHOX s.r.o. |
15.7.2025 |
300,81 EUR s DPH |
| DFB0280/25
|
Jakub Ilavský, s. r. o. |
8.7.2025 |
40,41 EUR s DPH |
| DFB0279/25
|
Jakub Ilavský, s. r. o. |
8.7.2025 |
280,17 EUR s DPH |
| DFB0276/25
|
Jakub Ilavský, s. r. o. |
4.7.2025 |
167,82 EUR s DPH |
| DFB0278/25
|
BKS Úspech, s.r.o. |
7.7.2025 |
184,50 EUR s DPH |
| DFB0285/25
|
MVM CEEnergy Slovakia s.r.o. |
9.7.2025 |
1 152,00 EUR s DPH |
| DFB0283/25
|
INMEDIA, spol. s r.o. |
9.7.2025 |
568,01 EUR s DPH |
| DFB0275/25
|
INMEDIA, spol. s r.o. |
4.7.2025 |
66,45 EUR s DPH |
| DFB0284/25
|
INMEDIA, spol. s r.o. |
9.7.2025 |
460,25 EUR s DPH |
| DFB0277/25
|
Slovak Telekom a.s. |
7.7.2025 |
26,42 EUR s DPH |
| DFB0286/25
|
Slovak Telekom a.s. |
9.7.2025 |
70,05 EUR s DPH |
| DFB0282/25
|
REVAK s.r.o. |
9.7.2025 |
128,45 EUR s DPH |
| DFB0274/25
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
3.7.2025 |
369,00 EUR s DPH |
| DFB0281/25
|
VEHOX s.r.o. |
8.7.2025 |
282,87 EUR s DPH |
| DFB0287/25
|
Branislav Rehák |
11.7.2025 |
56,00 EUR s DPH |
