| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0226/25
|
B&H Company s.r.o. |
22.7.2025 |
701,10 EUR s DPH |
| DFB0247/25
|
MVM CEEnergy Slovakia s.r.o. |
7.8.2025 |
1 812,00 EUR s DPH |
| DFB0219/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
1 812,00 EUR s DPH |
| DFB0217/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
-15,41 EUR s DPH |
| DFB0222/25
|
INMEDIA |
16.7.2025 |
33,08 EUR s DPH |
| DFB0212/25
|
SLOV.PLYN.PRIEM. |
7.7.2025 |
2 056,00 EUR s DPH |
| DFB0225/25
|
Pekáreň PODHORIE s.ro. |
21.7.2025 |
400,06 EUR s DPH |
| DFB0211/25
|
SLOV.PLYN.PRIEM. |
7.7.2025 |
736,53 EUR s DPH |
| DFB0250/25
|
ZVAK Bratislava |
7.8.2025 |
60,00 EUR s DPH |
| DFB0249/25
|
ZVAK Bratislava |
7.8.2025 |
90,00 EUR s DPH |
| DFB0248/25
|
ZVAK Bratislava |
7.8.2025 |
500,00 EUR s DPH |
| DFB0223/25
|
INMEDIA |
16.7.2025 |
2 016,46 EUR s DPH |
| DFB0233/25
|
G.M.Paraskov |
31.7.2025 |
376,81 EUR s DPH |
| DFB0237/25
|
Ján Daniš |
31.7.2025 |
694,91 EUR s DPH |
| DFB0232/25
|
RM GASTRO - JAZ s.r.o. |
31.7.2025 |
154,49 EUR s DPH |
| DFB0230/25
|
DRUCKER s.r.o. |
25.7.2025 |
78,93 EUR s DPH |
| DFB0231/25
|
Mäso - údeniny Šiko |
31.7.2025 |
1 100,42 EUR s DPH |
| DFB0224/25
|
Mäso - údeniny Šiko |
21.7.2025 |
1 143,45 EUR s DPH |
| DFB0229/25
|
M&M BN s.r.o. |
25.7.2025 |
228,87 EUR s DPH |
| DFB0238/25
|
osobnyudaj.sk, s.r.o. |
1.8.2025 |
56,58 EUR s DPH |
