| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0554/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.1.2025 |
165,60 EUR s DPH |
| DFB0023/25
|
OMES spol.s.r.o. |
31.1.2025 |
463,10 EUR s DPH |
| DFB0024/25
|
Opravovňa-Pneuservis MP-Car Marcel Petrík |
31.1.2025 |
397,29 EUR s DPH |
| DFB0014/25
|
RM GastroJAZ s.r.o. |
23.1.2025 |
531,36 EUR s DPH |
| DFB0559/24
|
Slovak Telekom, a.s. |
9.1.2025 |
11,45 EUR s DPH |
| DFB0558/24
|
Slovak Telekom, a.s. |
9.1.2025 |
51,11 EUR s DPH |
| DFB0561/24
|
INTA s.r.o. |
9.1.2025 |
32,40 EUR s DPH |
| DFB0563/24
|
Slovenská pošta, a.s. |
10.1.2025 |
71,00 EUR s DPH |
| DFB0001/25
|
BEXPO s.r.o. |
14.1.2025 |
67,65 EUR s DPH |
| DFB0560/24
|
Slovak Telekom, a.s. |
9.1.2025 |
9,22 EUR s DPH |
| DFB0010/25
|
MVM CEEnergy Slovakia s.r.o. |
20.1.2025 |
1 193,00 EUR s DPH |
| DFB0022/25
|
Asseco Solutions, a.s. |
29.1.2025 |
73,49 EUR s DPH |
| DFB0018/25
|
Penam Slovakia , a.s. |
28.1.2025 |
452,28 EUR s DPH |
| DFB0006/25
|
Penam Slovakia , a.s. |
20.1.2025 |
321,97 EUR s DPH |
| DFB0556/24
|
Penam Slovakia , a.s. |
8.1.2025 |
472,76 EUR s DPH |
| DFB0553/24
|
VÝŤAHY ZEVA spol. s.r.o. |
3.1.2025 |
78,00 EUR s DPH |
| DFB0552/24
|
Halimex |
30.12.2024 |
562,63 EUR s DPH |
| DFB0549/24
|
Ilavský Jakub |
30.12.2024 |
828,23 EUR s DPH |
| DFB0550/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
30.12.2024 |
231,75 EUR s DPH |
| DFB0551/24
|
Penam Slovakia , a.s. |
30.12.2024 |
369,38 EUR s DPH |
