| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF191/25
|
INMEDIA |
7.4.2025 |
102,01 EUR s DPH |
| DF212/25
|
CHRIEN, spol. s r.o. |
23.4.2025 |
93,33 EUR s DPH |
| DF201/25
|
INMEDIA |
10.4.2025 |
96,15 EUR s DPH |
| DF200/25
|
INMEDIA |
10.4.2025 |
71,51 EUR s DPH |
| DF221/25
|
CHRIEN, spol. s r.o. |
25.4.2025 |
78,50 EUR s DPH |
| DF224/25
|
Ľuboš Veterník |
25.4.2025 |
1 552,00 EUR s DPH |
| DF215/25
|
Libor Borko Mäsiarstvo u Borku |
24.4.2025 |
342,60 EUR s DPH |
| DF181/25
|
PENAM SLOVAKIA, a.s. |
2.4.2025 |
85,33 EUR s DPH |
| DF180/25
|
PENAM SLOVAKIA, a.s. |
2.4.2025 |
1,57 EUR s DPH |
| DF214/25
|
flexity s.r.o. |
23.4.2025 |
194,30 EUR s DPH |
| DF174/25
|
ALATERE s.r.o. |
1.4.2025 |
30,00 EUR s DPH |
| DF199/25
|
REMEŇ ŠTEFAN REMA |
9.4.2025 |
329,72 EUR s DPH |
| DF169/25
|
REMEŇ ŠTEFAN REMA |
31.3.2025 |
385,43 EUR s DPH |
| DF195/25
|
SLOVNAFT, a.s. |
7.4.2025 |
129,77 EUR s DPH |
| DF175/25
|
Ministerstvo vnútra Slovenskej republiky |
1.4.2025 |
20,67 EUR s DPH |
| DF196/25
|
UBYFO - SERVIS s.r.o. |
7.4.2025 |
61,50 EUR s DPH |
| DF173/25
|
Miroslav Lišťjak- BOZP,PO |
1.4.2025 |
65,00 EUR s DPH |
| DF172/25
|
Miroslav Lišťjak- BOZP,PO |
1.4.2025 |
65,00 EUR s DPH |
| DF156/25
|
INMEDIA |
20.3.2025 |
21,78 EUR s DPH |
| DF142/25
|
INMEDIA |
13.3.2025 |
130,13 EUR s DPH |
