| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF013/25
|
REMEŇ ŠTEFAN REMA |
16.1.2025 |
217,32 EUR s DPH |
| DF848/24
|
UBYFO - SERVIS s.r.o. |
9.1.2025 |
60,00 EUR s DPH |
| DF005/25
|
Ministerstvo vnútra Slovenskej republiky |
10.1.2025 |
20,67 EUR s DPH |
| DF006/25
|
CHRIEN, spol. s r.o. |
13.1.2025 |
88,42 EUR s DPH |
| DF011/25
|
CHRIEN, spol. s r.o. |
15.1.2025 |
50,58 EUR s DPH |
| DF851/24
|
Slovak Telekom, a.s. |
9.1.2025 |
10,08 EUR s DPH |
| DF850/24
|
Slovak Telekom, a.s. |
9.1.2025 |
54,00 EUR s DPH |
| DF849/24
|
Slovak Telekom, a.s. |
9.1.2025 |
63,41 EUR s DPH |
| DF002/25
|
Osobnyudaj.sk - TN, s.r.o. |
2.1.2025 |
55,20 EUR s DPH |
| DF016/25
|
Libor Borko Mäsiarstvo u Borku |
20.1.2025 |
334,79 EUR s DPH |
| DF846/24
|
Libor Borko Mäsiarstvo u Borku |
31.12.2024 |
121,71 EUR s DPH |
| DF012/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2025 |
295,00 EUR s DPH |
| DF847/24
|
PENAM SLOVAKIA, a.s. |
2.2.2025 |
65,08 EUR s DPH |
| DF853/24
|
HELP MEDICAL SERVICES s.r.o. |
13.1.2025 |
231,50 EUR s DPH |
| DF843/24
|
REMEŇ ŠTEFAN REMA |
30.12.2024 |
79,07 EUR s DPH |
| DF841/24
|
INMEDIA |
30.12.2024 |
79,00 EUR s DPH |
| DF844/24
|
CHRIEN, spol. s r.o. |
30.12.2024 |
63,35 EUR s DPH |
| DF842/24
|
INMEDIA |
30.12.2024 |
178,51 EUR s DPH |
| DF838/24
|
JYSK s.r.o. |
30.12.2024 |
234,00 EUR s DPH |
| DF839/24
|
DIEGO Prievidza s.r.o. |
30.12.2024 |
101,49 EUR s DPH |
