| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF049/26
|
Slovenský plynárenský priemysel, a.s. |
3.2.2026 |
91,00 EUR s DPH |
| DF048/26
|
Slovenský plynárenský priemysel, a.s. |
3.2.2026 |
146,00 EUR s DPH |
| DF047/26
|
Slovenský plynárenský priemysel, a.s. |
3.2.2026 |
1 341,00 EUR s DPH |
| DF046/26
|
Slovenský plynárenský priemysel, a.s. |
3.2.2026 |
262,00 EUR s DPH |
| DF091/26
|
REMEŇ ŠTEFAN REMA |
25.2.2026 |
143,47 EUR s DPH |
| DF771/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
868,88 EUR s DPH |
| DF039/26
|
Asseco Solutions, a.s. |
2.2.2026 |
73,49 EUR s DPH |
| DF051/26
|
MVM CEEnergy Slovakia s.r.o. |
3.2.2026 |
306,00 EUR s DPH |
| DF023/26
|
PENAM SLOVAKIA, a.s. |
22.1.2026 |
1,57 EUR s DPH |
| DF010/26
|
PENAM SLOVAKIA, a.s. |
13.1.2026 |
76,98 EUR s DPH |
| DF009/26
|
PENAM SLOVAKIA, a.s. |
13.1.2026 |
1,57 EUR s DPH |
| DF772/25
|
MVM CEEnergy Slovakia s.r.o. |
15.1.2026 |
-11,77 EUR s DPH |
| DF050/26
|
MVM CEEnergy Slovakia s.r.o. |
3.2.2026 |
962,00 EUR s DPH |
| DF077/26
|
Mäsiarstvo u Borku s. r. o. |
16.2.2026 |
363,39 EUR s DPH |
| DF024/26
|
PENAM SLOVAKIA, a.s. |
22.1.2026 |
63,54 EUR s DPH |
| DF065/26
|
VIS Slovensko, s.r.o. |
6.2.2026 |
428,04 EUR s DPH |
| DF057/26
|
ŠK SPEKTRUM, s.r.o. |
4.2.2026 |
79,24 EUR s DPH |
| DF035/26
|
Osobnyudaj.sk - TN, s.r.o. |
2.2.2026 |
55,20 EUR s DPH |
| DF062/26
|
Slovak Telekom, a.s. |
5.2.2026 |
57,51 EUR s DPH |
| DF045/26
|
Mäsiarstvo u Borku s. r. o. |
3.2.2026 |
333,98 EUR s DPH |
