| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF307/25
|
Slovenský plynárenský priemysel, a.s. |
2.6.2025 |
310,00 EUR s DPH |
| DF306/25
|
Slovenský plynárenský priemysel, a.s. |
2.6.2025 |
79,00 EUR s DPH |
| DF293/25
|
INMEDIA |
29.5.2025 |
125,76 EUR s DPH |
| DF292/25
|
INMEDIA |
29.5.2025 |
121,36 EUR s DPH |
| DF289/25
|
INMEDIA |
26.5.2025 |
74,85 EUR s DPH |
| DF288/25
|
INMEDIA |
26.5.2025 |
84,63 EUR s DPH |
| DF315/25
|
INMEDIA |
5.6.2025 |
65,90 EUR s DPH |
| DF314/25
|
INMEDIA |
5.6.2025 |
91,63 EUR s DPH |
| DF340/25
|
CHRIEN, spol. s r.o. |
18.6.2025 |
12,57 EUR s DPH |
| DF298/25
|
INMEDIA |
2.6.2025 |
97,27 EUR s DPH |
| DF297/25
|
INMEDIA |
2.6.2025 |
111,91 EUR s DPH |
| DF345/25
|
CHRIEN, spol. s r.o. |
23.6.2025 |
41,53 EUR s DPH |
| DF331/25
|
CHRIEN, spol. s r.o. |
11.6.2025 |
159,94 EUR s DPH |
| DF324/25
|
Slovak Telekom, a.s. |
9.6.2025 |
49,46 EUR s DPH |
| DF323/25
|
Slovak Telekom, a.s. |
9.6.2025 |
56,22 EUR s DPH |
| DF322/25
|
Slovak Telekom, a.s. |
9.6.2025 |
10,23 EUR s DPH |
| DF300/25
|
Osobnyudaj.sk - TN, s.r.o. |
2.6.2025 |
55,20 EUR s DPH |
| DF319/25
|
Elektro Pavlíček, s.r.o. |
5.6.2025 |
552,50 EUR s DPH |
| DF343/25
|
Libor Borko Mäsiarstvo u Borku |
20.6.2025 |
397,11 EUR s DPH |
| DF313/25
|
PENAM SLOVAKIA, a.s. |
3.6.2025 |
109,60 EUR s DPH |
