| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF435/25
|
Slovenský plynárenský priemysel, a.s. |
5.8.2025 |
270,00 EUR s DPH |
| DF464/25
|
František Ďurina - Deratizácia |
22.8.2025 |
61,50 EUR s DPH |
| DF459/25
|
LGR electronic s.r.o. |
19.8.2025 |
808,93 EUR s DPH |
| DF461/25
|
REMEŇ ŠTEFAN REMA |
21.8.2025 |
216,03 EUR s DPH |
| DF407/25
|
PENAM SLOVAKIA, a.s. |
22.7.2025 |
91,09 EUR s DPH |
| DF396/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
-75,00 EUR s DPH |
| DF420/25
|
Terézia Valovičová |
30.7.2025 |
100,74 EUR s DPH |
| DF425/25
|
ŠK SPEKTRUM, s.r.o. |
31.7.2025 |
128,53 EUR s DPH |
| DF395/25
|
PENAM SLOVAKIA, a.s. |
14.7.2025 |
66,13 EUR s DPH |
| DF426/25
|
Osobnyudaj.sk - TN, s.r.o. |
1.8.2025 |
55,20 EUR s DPH |
| DF405/25
|
INMEDIA |
21.7.2025 |
89,27 EUR s DPH |
| DF404/25
|
INMEDIA |
21.7.2025 |
74,63 EUR s DPH |
| DF400/25
|
INMEDIA |
17.7.2025 |
95,67 EUR s DPH |
| DF399/25
|
INMEDIA |
17.7.2025 |
78,36 EUR s DPH |
| DF451/25
|
Libor Borko Mäsiarstvo u Borku |
12.8.2025 |
265,30 EUR s DPH |
| DF393/25
|
INMEDIA |
14.7.2025 |
62,83 EUR s DPH |
| DF392/25
|
INMEDIA |
14.7.2025 |
114,71 EUR s DPH |
| DF424/25
|
EnergoInvest |
31.7.2025 |
68,97 EUR s DPH |
| DF442/25
|
LGR electronic s.r.o. |
7.8.2025 |
44,99 EUR s DPH |
| DF427/25
|
Miroslav Lišťjak- BOZP,PO |
1.8.2025 |
65,00 EUR s DPH |
