| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0066/25
|
Jakub Ilavský, s. r. o. |
18.2.2025 |
50,12 EUR s DPH |
| DFB0065/25
|
Jakub Ilavský, s. r. o. |
18.2.2025 |
47,81 EUR s DPH |
| DFB0058/25
|
INMEDIA, spol. s r.o. |
14.2.2025 |
209,05 EUR s DPH |
| DFB0057/25
|
PENAM SLOVAKIA, a.s. |
14.2.2025 |
216,86 EUR s DPH |
| DFB0052/25
|
VEHOX s.r.o. |
10.2.2025 |
265,14 EUR s DPH |
| DFB0046/25
|
Považská vodárenska spoločnosť a.s. |
6.2.2025 |
521,38 EUR s DPH |
| DFB0053/25
|
Slovak Telekom a.s. |
11.2.2025 |
66,88 EUR s DPH |
| DFB0049/25
|
Slovak Telekom a.s. |
6.2.2025 |
33,36 EUR s DPH |
| DFB0050/25
|
INMEDIA, spol. s r.o. |
7.2.2025 |
44,10 EUR s DPH |
| DFB0048/25
|
INMEDIA, spol. s r.o. |
5.2.2025 |
195,40 EUR s DPH |
| DFB0047/25
|
INMEDIA, spol. s r.o. |
5.2.2025 |
40,78 EUR s DPH |
| DFB0056/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 152,00 EUR s DPH |
| DFB0051/25
|
Jakub Ilavský, s. r. o. |
7.2.2025 |
79,39 EUR s DPH |
| DFB0054/25
|
Jakub Ilavský, s. r. o. |
11.2.2025 |
101,11 EUR s DPH |
| DFB0055/25
|
Jakub Ilavský, s. r. o. |
11.2.2025 |
7,39 EUR s DPH |
| DFB0045/25
|
PENAM SLOVAKIA, a.s. |
5.2.2025 |
178,80 EUR s DPH |
| DFB0040/25
|
VEHOX s.r.o. |
3.2.2025 |
317,29 EUR s DPH |
| DFB0038/25
|
Silver Mine PLUS s. r. o. |
31.1.2025 |
32,00 EUR s DPH |
| DFB0041/25
|
SPP a.s. Bratislava |
4.2.2025 |
1 624,00 EUR s DPH |
| DFB0039/25
|
INMEDIA, spol. s r.o. |
31.1.2025 |
15,17 EUR s DPH |
