| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0050/25
|
VIUSS |
20.2.2025 |
20,00 EUR s DPH |
| DFB0064/25
|
ZVAK Bratislava |
1.3.2025 |
60,00 EUR s DPH |
| DFB0063/25
|
ZVAK Bratislava |
1.3.2025 |
90,00 EUR s DPH |
| DFB0062/25
|
ZVAK Bratislava |
3.3.2025 |
500,00 EUR s DPH |
| DFB0058/25
|
SLOV.PLYN.PRIEM. |
27.2.2025 |
7 661,00 EUR s DPH |
| DFB0042/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
1 812,00 EUR s DPH |
| DFB0052/25
|
REMA, Štefan Remeň |
20.2.2025 |
607,70 EUR s DPH |
| DFB0072/25
|
ALATERE s.r.o. |
6.3.2025 |
24,00 EUR s DPH |
| DFB0068/25
|
BKS SAFETY s.r.o. |
4.3.2025 |
110,70 EUR s DPH |
| DFB0057/25
|
Ján Daniš |
27.2.2025 |
535,00 EUR s DPH |
| DFB0047/25
|
Mäso - údeniny Šiko |
19.2.2025 |
817,73 EUR s DPH |
| DFB0079/25
|
RM GASTRO - JAZ s.r.o. |
12.3.2025 |
164,82 EUR s DPH |
| DFB0053/25
|
DRUCKER s.r.o. |
24.2.2025 |
201,89 EUR s DPH |
| DFB0049/25
|
INMEDIA |
19.2.2025 |
1 721,20 EUR s DPH |
| DFB0048/25
|
INMEDIA |
19.2.2025 |
133,98 EUR s DPH |
| DFB0054/25
|
TOPOLC. CUKR. A PEKAR. |
24.2.2025 |
312,78 EUR s DPH |
| DFB0044/25
|
MVM CEEnergy Slovakia s.r.o. |
14.2.2025 |
521,70 EUR s DPH |
| DFB0060/25
|
Ing. Marcel Trnovský - SAGARMATHA Co. |
28.2.2025 |
1 700,00 EUR s DPH |
| DFB0039/25
|
REMA, Štefan Remeň |
11.2.2025 |
519,33 EUR s DPH |
| DFB0055/25
|
ALATERE s.r.o. |
26.2.2025 |
24,00 EUR s DPH |
