| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF271/25
|
INMEDIA |
15.5.2025 |
41,64 EUR s DPH |
| DF325/25
|
BORTEX, s.r.o. |
9.6.2025 |
114,45 EUR s DPH |
| DF301/25
|
CHRIEN, spol. s r.o. |
2.6.2025 |
72,49 EUR s DPH |
| DF276/25
|
INMEDIA |
19.5.2025 |
66,44 EUR s DPH |
| DF282/25
|
INMEDIA |
22.5.2025 |
106,09 EUR s DPH |
| DF281/25
|
INMEDIA |
22.5.2025 |
127,82 EUR s DPH |
| DF286/25
|
Majster Papier PhDr. Gabriela Spišáková |
22.5.2025 |
408,04 EUR s DPH |
| DF304/25
|
ŠK SPEKTRUM, s.r.o. |
2.6.2025 |
124,55 EUR s DPH |
| DF299/25
|
Libor Borko Mäsiarstvo u Borku |
2.6.2025 |
318,97 EUR s DPH |
| DF265/25
|
PENAM SLOVAKIA, a.s. |
13.5.2025 |
1,57 EUR s DPH |
| DF266/25
|
PENAM SLOVAKIA, a.s. |
13.5.2025 |
61,46 EUR s DPH |
| DF285/25
|
PENAM SLOVAKIA, a.s. |
22.5.2025 |
60,93 EUR s DPH |
| DF284/25
|
PENAM SLOVAKIA, a.s. |
22.5.2025 |
1,57 EUR s DPH |
| DF272/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-53,97 EUR s DPH |
| DF311/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
295,00 EUR s DPH |
| DF312/25
|
MVM CEEnergy Slovakia s.r.o. |
2.6.2025 |
962,00 EUR s DPH |
| DF295/25
|
REMEŇ ŠTEFAN REMA |
29.5.2025 |
170,47 EUR s DPH |
| DF294/25
|
PETRISKA CONSULTING s.r.o. |
29.5.2025 |
426,81 EUR s DPH |
| DF273/25
|
Zrkadlenie, o.z. |
16.5.2025 |
550,00 EUR s DPH |
| DF291/25
|
CHRIEN, spol. s r.o. |
28.5.2025 |
29,90 EUR s DPH |
