| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF082/25
|
INMEDIA |
13.2.2025 |
72,51 EUR s DPH |
| DF123/25
|
CHRIEN, spol. s r.o. |
3.3.2025 |
56,39 EUR s DPH |
| DF076/25
|
INMEDIA |
10.2.2025 |
61,01 EUR s DPH |
| DF100/25
|
BORTEX, s.r.o. |
25.2.2025 |
127,61 EUR s DPH |
| DF108/25
|
Ľuboš Veterník |
27.2.2025 |
892,00 EUR s DPH |
| DF114/25
|
Libor Borko Mäsiarstvo u Borku |
3.3.2025 |
300,40 EUR s DPH |
| DF109/25
|
ŠK SPEKTRUM, s.r.o. |
3.3.2025 |
28,55 EUR s DPH |
| DF124/25
|
Osobnyudaj.sk - TN, s.r.o. |
3.3.2025 |
55,20 EUR s DPH |
| DF079/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
59,92 EUR s DPH |
| DF080/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
1,57 EUR s DPH |
| DF087/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
-11,24 EUR s DPH |
| DF133/25
|
Nezávislá platforma SocioFórum, o. z. |
6.3.2025 |
45,00 EUR s DPH |
| DF104/25
|
ALATERE s.r.o. |
26.2.2025 |
30,00 EUR s DPH |
| DF095/25
|
Patrik Nechala-Elektro opravovňa u Nechalu |
21.2.2025 |
125,00 EUR s DPH |
| DF051/25
|
DAFFER spol.s.r.o. |
3.2.2025 |
17,27 EUR s DPH |
| DF058/25
|
Slovenský plynárenský priemysel, a.s. |
3.2.2025 |
79,00 EUR s DPH |
| DF061/25
|
Slovenský plynárenský priemysel, a.s. |
3.2.2025 |
1 359,00 EUR s DPH |
| DF059/25
|
Slovenský plynárenský priemysel, a.s. |
3.2.2025 |
310,00 EUR s DPH |
| DF060/25
|
Slovenský plynárenský priemysel, a.s. |
3.2.2025 |
270,00 EUR s DPH |
| DF038/25
|
INMEDIA |
30.1.2025 |
107,93 EUR s DPH |
