| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0095/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
107,16 EUR s DPH |
| DFB0090/25
|
Poľnohospodárske družstvo Bošáca |
11.3.2025 |
479,05 EUR s DPH |
| DFB0093/25
|
Mabonex |
12.3.2025 |
4 141,03 EUR s DPH |
| DFB0091/25
|
Slovenská pošta, a.s. |
11.3.2025 |
70,20 EUR s DPH |
| DFB0092/25
|
INTERIÉR INVEST, s.r.o. |
11.3.2025 |
452,37 EUR s DPH |
| DFB0094/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
1 193,00 EUR s DPH |
| DFB0089/25
|
MYPRO s.r.o. |
7.3.2025 |
482,16 EUR s DPH |
| DFB0088/25
|
CUBO SHOP, Roman a Tomáš Kubo |
7.3.2025 |
845,01 EUR s DPH |
| DFB0081/25
|
Halimex |
7.3.2025 |
438,81 EUR s DPH |
| DFB0079/25
|
Slov. plyn. priemysel |
7.3.2025 |
5 595,77 EUR s DPH |
| DFB0080/25
|
Slov. plyn. priemysel |
7.3.2025 |
3 894,00 EUR s DPH |
| DFB0087/25
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.3.2025 |
177,12 EUR s DPH |
| DFB0084/25
|
Slovak Telekom, a.s. |
7.3.2025 |
11,00 EUR s DPH |
| DFB0085/25
|
Slovak Telekom, a.s. |
7.3.2025 |
9,55 EUR s DPH |
| DFB0083/25
|
Slovak Telekom, a.s. |
7.3.2025 |
52,93 EUR s DPH |
| DFB0086/25
|
INTA s.r.o. |
7.3.2025 |
33,21 EUR s DPH |
| DFB0082/25
|
Penam Slovakia , a.s. |
7.3.2025 |
195,01 EUR s DPH |
| DFB0076/25
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
4.3.2025 |
194,50 EUR s DPH |
| DFB0074/25
|
UNIZDRAV Prešov s.r.o. |
4.3.2025 |
893,90 EUR s DPH |
| DFB0075/25
|
DANIMANI s.r.o. |
4.3.2025 |
620,00 EUR s DPH |
