| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF302/26
|
Slovenský plynárenský priemysel, a.s. |
2.6.2026 |
1 341,00 EUR s DPH |
| DF303/26
|
Slovenský plynárenský priemysel, a.s. |
2.6.2026 |
146,00 EUR s DPH |
| DF305/26
|
Slovenský plynárenský priemysel, a.s. |
2.6.2026 |
91,00 EUR s DPH |
| DF304/26
|
Slovenský plynárenský priemysel, a.s. |
2.6.2026 |
262,00 EUR s DPH |
| DF293/26
|
DAFFER spol.s.r.o. |
29.5.2026 |
53,56 EUR s DPH |
| DF316/26
|
Nezávislá platforma SocioFórum, o. z. |
4.6.2026 |
45,00 EUR s DPH |
| DF299/26
|
MVM CEEnergy Slovakia s.r.o. |
1.6.2026 |
306,00 EUR s DPH |
| DF298/26
|
MVM CEEnergy Slovakia s.r.o. |
1.6.2026 |
962,00 EUR s DPH |
| DF266/26
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2026 |
-66,98 EUR s DPH |
| DF260/26
|
PENAM SLOVAKIA, a.s. |
12.5.2026 |
110,61 EUR s DPH |
| DF278/26
|
PENAM SLOVAKIA, a.s. |
22.5.2026 |
85,51 EUR s DPH |
| DF297/26
|
Osobnyudaj.sk - TN, s.r.o. |
1.6.2026 |
55,20 EUR s DPH |
| DF306/26
|
ŠK SPEKTRUM, s.r.o. |
2.6.2026 |
113,48 EUR s DPH |
| DF324/26
|
Slovak Telekom, a.s. |
8.6.2026 |
54,62 EUR s DPH |
| DF312/26
|
Mäsiarstvo u Borku s. r. o. |
4.6.2026 |
400,66 EUR s DPH |
| DF291/26
|
Ján Bátora - STOLÁRSTVO |
28.5.2026 |
1 460,00 EUR s DPH |
| DF292/26
|
BORTEX, s.r.o. |
29.5.2026 |
27,93 EUR s DPH |
| DF268/26
|
INMEDIA |
18.5.2026 |
73,14 EUR s DPH |
| DF269/26
|
INMEDIA |
18.5.2026 |
82,41 EUR s DPH |
| DF279/26
|
INMEDIA |
25.5.2026 |
131,11 EUR s DPH |
