| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF182/25
|
CHRIEN, spol. s r.o. |
2.4.2025 |
110,97 EUR s DPH |
| DF198/25
|
CHRIEN, spol. s r.o. |
8.4.2025 |
91,25 EUR s DPH |
| DF163/25
|
Majster Papier PhDr. Gabriela Spišáková |
27.3.2025 |
367,62 EUR s DPH |
| DF170/25
|
BORTEX, s.r.o. |
31.3.2025 |
168,34 EUR s DPH |
| DF194/25
|
Slovak Telekom, a.s. |
7.4.2025 |
10,23 EUR s DPH |
| DF193/25
|
Slovak Telekom, a.s. |
7.4.2025 |
49,48 EUR s DPH |
| DF192/25
|
Slovak Telekom, a.s. |
7.4.2025 |
49,46 EUR s DPH |
| DF160/25
|
PENAM SLOVAKIA, a.s. |
24.3.2025 |
108,31 EUR s DPH |
| DF178/25
|
Osobnyudaj.sk - TN, s.r.o. |
1.4.2025 |
55,20 EUR s DPH |
| DF171/25
|
Elektro Pavlíček, s.r.o. |
31.3.2025 |
599,00 EUR s DPH |
| DF179/25
|
Libor Borko Mäsiarstvo u Borku |
2.4.2025 |
332,42 EUR s DPH |
| DF197/25
|
AUTOPRIMA Prievidza, s.r.o. |
7.4.2025 |
267,41 EUR s DPH |
| DF144/25
|
PENAM SLOVAKIA, a.s. |
14.3.2025 |
74,62 EUR s DPH |
| 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 |
