| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF660/25
|
Ľuboš Veterník |
21.11.2025 |
1 264,90 EUR s DPH |
| DF659/25
|
Ľuboš Veterník |
21.11.2025 |
360,00 EUR s DPH |
| DF653/25
|
Mäsiarstvo u Borku s. r. o. |
19.11.2025 |
343,57 EUR s DPH |
| DF645/25
|
INMEDIA |
13.11.2025 |
23,49 EUR s DPH |
| DF646/25
|
INMEDIA |
13.11.2025 |
96,15 EUR s DPH |
| DF656/25
|
INMEDIA |
20.11.2025 |
113,77 EUR s DPH |
| DF648/25
|
INMEDIA |
17.11.2025 |
29,94 EUR s DPH |
| DF652/25
|
INMEDIA |
17.11.2025 |
174,94 EUR s DPH |
| DF655/25
|
INMEDIA |
20.11.2025 |
94,68 EUR s DPH |
| DF640/25
|
CHRIEN, spol. s r.o. |
12.11.2025 |
96,99 EUR s DPH |
| DF647/25
|
RM Gastro - JAZ s.r.o. |
14.11.2025 |
278,13 EUR s DPH |
| DF654/25
|
REMEŇ ŠTEFAN REMA |
19.11.2025 |
241,77 EUR s DPH |
| DF642/25
|
LEMAS, spol. s r. o. |
13.11.2025 |
10 854,48 EUR s DPH |
| DF650/25
|
Slovak Telekom, a.s. |
10.11.2025 |
-39,85 EUR s DPH |
| DF641/25
|
NAY a.s. |
13.11.2025 |
481,41 EUR s DPH |
| DF610/25
|
MVM CEEnergy Slovakia s.r.o. |
3.11.2025 |
962,00 EUR s DPH |
| DF621/25
|
PENAM SLOVAKIA, a.s. |
4.11.2025 |
1,57 EUR s DPH |
| DF637/25
|
PENAM SLOVAKIA, a.s. |
12.11.2025 |
1,57 EUR s DPH |
| DF638/25
|
PENAM SLOVAKIA, a.s. |
12.11.2025 |
85,89 EUR s DPH |
| DF618/25
|
Osobnyudaj.sk - TN, s.r.o. |
3.11.2025 |
55,20 EUR s DPH |
