| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF161/25
|
PENAM SLOVAKIA, a.s. |
24.3.2025 |
1,57 EUR s DPH |
| DF176/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
962,00 EUR s DPH |
| DF208/25
|
Meditační nástroje s.r.o. |
14.4.2025 |
787,99 EUR s DPH |
| DF177/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
295,00 EUR s DPH |
| DF145/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
-48,92 EUR s DPH |
| DF117/25
|
INMEDIA |
3.3.2025 |
38,25 EUR s DPH |
| DF138/25
|
INMEDIA |
10.3.2025 |
97,17 EUR s DPH |
| DF137/25
|
INMEDIA |
10.3.2025 |
15,86 EUR s DPH |
| DF118/25
|
INMEDIA |
3.3.2025 |
111,75 EUR s DPH |
| DF129/25
|
INMEDIA |
6.3.2025 |
18,13 EUR s DPH |
| DF128/25
|
INMEDIA |
6.3.2025 |
74,01 EUR s DPH |
| DF162/25
|
CHRIEN, spol. s r.o. |
26.3.2025 |
184,85 EUR s DPH |
| DF166/25
|
ŠK SPEKTRUM, s.r.o. |
28.3.2025 |
82,51 EUR s DPH |
| DF121/25
|
PENAM SLOVAKIA, a.s. |
3.3.2025 |
1,57 EUR s DPH |
| DF120/25
|
PENAM SLOVAKIA, a.s. |
3.3.2025 |
85,55 EUR s DPH |
| DF139/25
|
SLOVNAFT, a.s. |
10.3.2025 |
141,19 EUR s DPH |
| DF153/25
|
REMEŇ ŠTEFAN REMA |
19.3.2025 |
273,07 EUR s DPH |
| DF140/25
|
REMEŇ ŠTEFAN REMA |
10.3.2025 |
285,59 EUR s DPH |
| DF141/25
|
Patrik Nechala-Elektro opravovňa u Nechalu |
12.3.2025 |
73,00 EUR s DPH |
| DF147/25
|
Základná škola Lehota pod Vtáčnikom |
14.3.2025 |
13,50 EUR s DPH |
