| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF057/25
|
MVM CEEnergy Slovakia s.r.o. |
3.2.2025 |
295,00 EUR s DPH |
| DF037/25
|
MVM CEEnergy Slovakia s.r.o. |
29.1.2025 |
962,00 EUR s DPH |
| DF023/25
|
PENAM SLOVAKIA, a.s. |
22.1.2025 |
1,57 EUR s DPH |
| DF022/25
|
PENAM SLOVAKIA, a.s. |
22.1.2025 |
65,67 EUR s DPH |
| DF859/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
690,47 EUR s DPH |
| DF033/25
|
UBYFO - SERVIS s.r.o. |
27.1.2025 |
301,80 EUR s DPH |
| DF035/25
|
LGR electronic s.r.o. |
29.1.2025 |
17,74 EUR s DPH |
| DF857/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
152,32 EUR s DPH |
| DF858/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
236,36 EUR s DPH |
| DF860/24
|
Slovenský plynárenský priemysel, a.s. |
17.1.2025 |
199,73 EUR s DPH |
| DF861/24
|
Slovenský plynárenský priemysel, a.s. |
17.1.2025 |
54,14 EUR s DPH |
| DF854/24
|
Slovenský plynárenský priemysel, a.s. |
13.1.2025 |
287,95 EUR s DPH |
| DF003/25
|
INMEDIA |
9.1.2025 |
146,67 EUR s DPH |
| DF004/25
|
INMEDIA |
9.1.2025 |
71,96 EUR s DPH |
| DF028/25
|
CHRIEN, spol. s r.o. |
27.1.2025 |
55,94 EUR s DPH |
| DF034/25
|
Ľuboš Veterník |
29.1.2025 |
270,00 EUR s DPH |
| DF021/25
|
Ekokanal s.r.o. |
20.1.2025 |
221,40 EUR s DPH |
| DF852/24
|
SLOVNAFT, a.s. |
9.1.2025 |
92,12 EUR s DPH |
| DF020/25
|
ALATERE s.r.o. |
20.1.2025 |
30,00 EUR s DPH |
| DF019/25
|
ALATERE s.r.o. |
20.1.2025 |
30,00 EUR s DPH |
