| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF111/25
|
Slovenský plynárenský priemysel, a.s. |
3.3.2025 |
270,00 EUR s DPH |
| DF110/25
|
Slovenský plynárenský priemysel, a.s. |
3.3.2025 |
1 359,00 EUR s DPH |
| DF088/25
|
INMEDIA |
17.2.2025 |
50,87 EUR s DPH |
| DF094/25
|
INMEDIA |
20.2.2025 |
167,10 EUR s DPH |
| DF097/25
|
INMEDIA |
24.2.2025 |
51,41 EUR s DPH |
| DF093/25
|
INMEDIA |
20.2.2025 |
100,81 EUR s DPH |
| DF090/25
|
INMEDIA |
17.2.2025 |
115,61 EUR s DPH |
| DF096/25
|
INMEDIA |
24.2.2025 |
93,07 EUR s DPH |
| DF105/25
|
INMEDIA |
27.2.2025 |
204,76 EUR s DPH |
| DF101/25
|
Majster Papier PhDr. Gabriela Spišáková |
25.2.2025 |
499,50 EUR s DPH |
| DF151/25
|
CHRIEN, spol. s r.o. |
17.3.2025 |
53,35 EUR s DPH |
| DF106/25
|
INMEDIA |
27.2.2025 |
99,79 EUR s DPH |
| DF134/25
|
Slovak Telekom, a.s. |
7.3.2025 |
47,49 EUR s DPH |
| DF135/25
|
Slovak Telekom, a.s. |
7.3.2025 |
10,23 EUR s DPH |
| DF136/25
|
Slovak Telekom, a.s. |
7.3.2025 |
54,70 EUR s DPH |
| DF148/25
|
Libor Borko Mäsiarstvo u Borku |
17.3.2025 |
342,04 EUR s DPH |
| DF099/25
|
PENAM SLOVAKIA, a.s. |
24.2.2025 |
88,06 EUR s DPH |
| DF131/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
295,00 EUR s DPH |
| DF130/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
962,00 EUR s DPH |
| DF127/25
|
ALATERE s.r.o. |
5.3.2025 |
30,00 EUR s DPH |
