| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0109/25
|
SLOV.PLYN.PRIEM. |
8.4.2025 |
2 056,00 EUR s DPH |
| DFB0108/25
|
SLOV.PLYN.PRIEM. |
8.4.2025 |
864,15 EUR s DPH |
| DFB0115/25
|
MVM CEEnergy Slovakia s.r.o. |
11.4.2025 |
371,95 EUR s DPH |
| DFB0130/25
|
Občianske poradne SR |
29.4.2025 |
300,00 EUR s DPH |
| DFB0092/25
|
MVM CEEnergy Slovakia s.r.o. |
28.3.2025 |
1 812,00 EUR s DPH |
| DFB0112/25
|
REMA, Štefan Remeň |
10.4.2025 |
819,99 EUR s DPH |
| DFB0113/25
|
Mäso - údeniny Šiko |
10.4.2025 |
719,50 EUR s DPH |
| DFB0106/25
|
T-Slovak Telekom a.s. |
4.4.2025 |
15,97 EUR s DPH |
| DFB0117/25
|
TOPOLC. CUKR. A PEKAR. |
15.4.2025 |
258,03 EUR s DPH |
| DFB0123/25
|
M&M BN s.r.o. |
24.4.2025 |
186,42 EUR s DPH |
| DFB0111/25
|
Institut psychoterapie umením |
10.4.2025 |
111,00 EUR s DPH |
| DFB0107/25
|
TREVYS, s.r.o. |
7.4.2025 |
142,40 EUR s DPH |
| DFB0096/25
|
Mäso - údeniny Šiko |
2.4.2025 |
1 178,89 EUR s DPH |
| DFB0105/25
|
Slovak Telekom a.s. |
4.4.2025 |
23,23 EUR s DPH |
| DFB0095/25
|
TOPOLC. CUKR. A PEKAR. |
2.4.2025 |
282,08 EUR s DPH |
| DFB0118/25
|
Stannah s.r.o. |
14.4.2025 |
180,00 EUR s DPH |
| DFB0101/25
|
ELSO PHILIPS SERVICE, spol. s r.o. |
3.4.2025 |
184,50 EUR s DPH |
| DFB0097/25
|
INMEDIA |
2.4.2025 |
143,35 EUR s DPH |
| DFB0116/25
|
COMFORTA TEXTIL, SERVIS, s.r.o. |
14.4.2025 |
335,62 EUR s DPH |
| DFB0098/25
|
INMEDIA |
2.4.2025 |
2 487,08 EUR s DPH |
