| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
ZVAK Bratislava |
7.4.2025 |
500,00 EUR s DPH |
| DFB0119/25
|
Calmit, spol. s r.o. |
23.4.2025 |
76,71 EUR s DPH |
| DFB0075/25
|
SLOV.PLYN.PRIEM. |
6.3.2025 |
5 325,00 EUR s DPH |
| DFB0083/25
|
REMA, Štefan Remeň |
21.3.2025 |
639,02 EUR s DPH |
| DFB0093/25
|
ALATERE s.r.o. |
1.4.2025 |
24,00 EUR s DPH |
| DFB0089/25
|
Lohmann & Rauscher, s.r.o. |
25.3.2025 |
206,64 EUR s DPH |
| DFB0094/25
|
CLEANING spol. s.r.o. |
2.4.2025 |
1 114,15 EUR s DPH |
| DFB0084/25
|
Mäso - údeniny Šiko |
21.3.2025 |
749,38 EUR s DPH |
| DFB0099/25
|
BKS SAFETY s.r.o. |
2.4.2025 |
110,70 EUR s DPH |
| DFB0100/25
|
RM GASTRO - JAZ s.r.o. |
3.4.2025 |
189,20 EUR s DPH |
| DFB0086/25
|
TOPOLC. CUKR. A PEKAR. |
25.3.2025 |
329,37 EUR s DPH |
| DFB0088/25
|
INMEDIA |
25.3.2025 |
1 803,88 EUR s DPH |
| DFB0087/25
|
INMEDIA |
25.3.2025 |
47,73 EUR s DPH |
| DFB0085/25
|
B&H Company s.r.o. |
24.3.2025 |
233,70 EUR s DPH |
| DFB0082/25
|
Slov.plyn.priemysel |
19.3.2025 |
523,00 EUR s DPH |
| DFB0080/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
250,13 EUR s DPH |
| DFB0091/25
|
MVM CEEnergy Slovakia s.r.o. |
28.3.2025 |
1 812,00 EUR s DPH |
| DFB0036/25
|
SLOV.PLYN.PRIEM. |
6.2.2025 |
9 979,89 EUR s DPH |
| DFB0074/25
|
SLOV.PLYN.PRIEM. |
6.3.2025 |
9 275,00 EUR s DPH |
| DFB0077/25
|
REMA, Štefan Remeň |
12.3.2025 |
591,78 EUR s DPH |
