| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF030/26
|
Slovenský plynárenský priemysel, a.s. |
26.1.2026 |
91,00 EUR s DPH |
| DF028/26
|
Slovenský plynárenský priemysel, a.s. |
26.1.2026 |
146,00 EUR s DPH |
| DF027/26
|
Slovenský plynárenský priemysel, a.s. |
26.1.2026 |
1 341,00 EUR s DPH |
| DF776/25
|
Slovenský plynárenský priemysel, a.s. |
19.1.2026 |
136,95 EUR s DPH |
| DF029/26
|
Slovenský plynárenský priemysel, a.s. |
26.1.2026 |
262,00 EUR s DPH |
| DF064/26
|
EnergoInvest |
5.2.2026 |
702,11 EUR s DPH |
| DF044/26
|
ALATERE s.r.o. |
2.2.2026 |
30,00 EUR s DPH |
| DF074/26
|
LGR electronic s.r.o. |
12.2.2026 |
44,28 EUR s DPH |
| DF071/26
|
M&M BN s.r.o. |
11.2.2026 |
289,59 EUR s DPH |
| DF054/26
|
Miroslav Lišťjak- BOZP,PO |
3.2.2026 |
65,00 EUR s DPH |
| DF053/26
|
Miroslav Lišťjak- BOZP,PO |
3.2.2026 |
65,00 EUR s DPH |
| DF060/26
|
COOP Jednota Prievidza, spotrebné družstvo |
5.2.2026 |
46,91 EUR s DPH |
| DF052/26
|
Ministerstvo vnútra Slovenskej republiky |
3.2.2026 |
20,67 EUR s DPH |
| DF075/26
|
UBYFO - SERVIS s.r.o. |
12.2.2026 |
63,96 EUR s DPH |
| DF034/26
|
DAFFER spol.s.r.o. |
29.1.2026 |
96,00 EUR s DPH |
| DF070/26
|
SLOVNAFT, a.s. |
10.2.2026 |
146,47 EUR s DPH |
| DF068/26
|
REMEŇ ŠTEFAN REMA |
9.2.2026 |
326,90 EUR s DPH |
| DF084/26
|
REMEŇ ŠTEFAN REMA |
19.2.2026 |
246,81 EUR s DPH |
| DF765/25
|
PENAM SLOVAKIA, a.s. |
5.1.2026 |
82,12 EUR s DPH |
| DF015/26
|
MVM CEEnergy Slovakia s.r.o. |
16.1.2026 |
306,00 EUR s DPH |
