| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0308/25
|
Slovenská pošta |
11.8.2025 |
71,00 EUR s DPH |
| DFB0309/25
|
Halimex |
12.8.2025 |
698,36 EUR s DPH |
| DFB0303/25
|
MVM CEEnergy Slovakia s.r.o. |
7.8.2025 |
1 193,00 EUR s DPH |
| DFB0300/25
|
Home & Garden s.r.o. |
6.8.2025 |
3 365,50 EUR s DPH |
| DFB0306/25
|
Slovak Telekom, a.s. |
7.8.2025 |
51,86 EUR s DPH |
| DFB0305/25
|
Slovak Telekom, a.s. |
7.8.2025 |
18,11 EUR s DPH |
| DFB0302/25
|
Slov. plyn. priemysel |
7.8.2025 |
1 578,00 EUR s DPH |
| DFB0307/25
|
Miroslav Súrovský |
7.8.2025 |
140,00 EUR s DPH |
| DFB0301/25
|
Slov. plyn. priemysel |
7.8.2025 |
72,65 EUR s DPH |
| DFB0304/25
|
Poľnohospodárske družstvo Bošáca |
7.8.2025 |
830,40 EUR s DPH |
| DFB0264/25
|
Slov. plyn. priemysel |
8.7.2025 |
-116,42 EUR s DPH |
| DFB0298/25
|
Penam Slovakia , a.s. |
5.8.2025 |
453,67 EUR s DPH |
| DFB0296/25
|
INTA s.r.o. |
5.8.2025 |
33,21 EUR s DPH |
| DFB0291/25
|
BEXPO s.r.o. |
5.8.2025 |
91,79 EUR s DPH |
| DFB0290/25
|
Slovak Telekom, a.s. |
5.8.2025 |
9,91 EUR s DPH |
| DFB0292/25
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2025 |
180,81 EUR s DPH |
| DFB0293/25
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
5.8.2025 |
152,58 EUR s DPH |
| DFB0299/25
|
Mabonex |
5.8.2025 |
2 832,19 EUR s DPH |
| DFB0297/25
|
Poľnohospodárske družstvo Bošáca |
5.8.2025 |
483,15 EUR s DPH |
| DFB0289/25
|
Halimex |
5.8.2025 |
338,51 EUR s DPH |
