| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0254/25
|
Pekáreň PODHORIE s.ro. |
12.8.2025 |
310,76 EUR s DPH |
| DFB0261/25
|
PLANEO Elektro Bánovce nad Bebravou |
26.8.2025 |
431,10 EUR s DPH |
| DFB0239/25
|
Slov.plyn.priemysel |
1.8.2025 |
523,00 EUR s DPH |
| DFB0255/25
|
GOLD MÓDA s. r. o. |
13.8.2025 |
598,03 EUR s DPH |
| DFB0241/25
|
Slovak Telekom a.s. |
5.8.2025 |
23,47 EUR s DPH |
| DFB0240/25
|
T-Slovak Telekom a.s. |
5.8.2025 |
14,10 EUR s DPH |
| DFB0253/25
|
Mäso - údeniny Šiko |
12.8.2025 |
1 031,24 EUR s DPH |
| DFB0252/25
|
Milsy a.s |
12.8.2025 |
58,31 EUR s DPH |
| DFB0236/25
|
Pekáreň PODHORIE s.ro. |
1.8.2025 |
303,50 EUR s DPH |
| DFB0235/25
|
INMEDIA |
31.7.2025 |
1 890,55 EUR s DPH |
| DFB0234/25
|
INMEDIA |
31.7.2025 |
157,56 EUR s DPH |
| DFB0251/25
|
DRUCKER s.r.o. |
12.8.2025 |
137,93 EUR s DPH |
| DFB0243/25
|
Theracare s.r.o. |
5.8.2025 |
67,40 EUR s DPH |
| 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 |
