| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF113/26
|
Slovenský plynárenský priemysel, a.s. |
4.3.2026 |
91,00 EUR s DPH |
| DF116/26
|
Slovenský plynárenský priemysel, a.s. |
4.3.2026 |
146,00 EUR s DPH |
| DF128/26
|
Základná škola Lehota pod Vtáčnikom |
10.3.2026 |
8,00 EUR s DPH |
| DF129/26
|
Základná škola Lehota pod Vtáčnikom |
10.3.2026 |
12,00 EUR s DPH |
| DF136/26
|
UBYFO - SERVIS s.r.o. |
12.3.2026 |
63,96 EUR s DPH |
| DF095/26
|
DAFFER spol.s.r.o. |
26.2.2026 |
113,79 EUR s DPH |
| DF144/26
|
SLOVNAFT, a.s. |
20.3.2026 |
7,50 EUR s DPH |
| DF143/26
|
REMEŇ ŠTEFAN REMA |
19.3.2026 |
210,08 EUR s DPH |
| DF099/26
|
MVM CEEnergy Slovakia s.r.o. |
2.3.2026 |
962,00 EUR s DPH |
| DF098/26
|
MVM CEEnergy Slovakia s.r.o. |
2.3.2026 |
306,00 EUR s DPH |
| DF108/26
|
Terézia Valovičová |
3.3.2026 |
15,98 EUR s DPH |
| DF076/26
|
PENAM SLOVAKIA, a.s. |
12.2.2026 |
107,23 EUR s DPH |
| DF111/26
|
AUTOPRIMA Prievidza, s.r.o. |
4.3.2026 |
157,33 EUR s DPH |
| DF110/26
|
AUTOPRIMA Prievidza, s.r.o. |
4.3.2026 |
398,53 EUR s DPH |
| DF112/26
|
ŠK SPEKTRUM, s.r.o. |
4.3.2026 |
146,15 EUR s DPH |
| DF104/26
|
Osobnyudaj.sk - TN, s.r.o. |
2.3.2026 |
55,20 EUR s DPH |
| DF072/26
|
INMEDIA |
12.2.2026 |
94,68 EUR s DPH |
| DF094/26
|
INMEDIA |
26.2.2026 |
1,65 EUR s DPH |
| DF105/26
|
Mäsiarstvo u Borku s. r. o. |
3.3.2026 |
251,43 EUR s DPH |
| DF079/26
|
INMEDIA |
16.2.2026 |
35,21 EUR s DPH |
