| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF290/26
|
CHRIEN, spol. s r.o. |
28.5.2026 |
99,61 EUR s DPH |
| DF249/26
|
Slovenský plynárenský priemysel, a.s. |
7.5.2026 |
1 341,00 EUR s DPH |
| DF250/26
|
Slovenský plynárenský priemysel, a.s. |
7.5.2026 |
146,00 EUR s DPH |
| DF252/26
|
Slovenský plynárenský priemysel, a.s. |
7.5.2026 |
91,00 EUR s DPH |
| DF281/26
|
NAY a.s. |
26.5.2026 |
42,90 EUR s DPH |
| DF251/26
|
Slovenský plynárenský priemysel, a.s. |
7.5.2026 |
262,00 EUR s DPH |
| DF287/26
|
REMEŇ ŠTEFAN REMA |
28.5.2026 |
237,25 EUR s DPH |
| DF225/26
|
Nezávislá platforma SocioFórum, o. z. |
30.4.2026 |
50,00 EUR s DPH |
| DF202/26
|
MVM CEEnergy Slovakia s.r.o. |
16.4.2026 |
-54,92 EUR s DPH |
| DF211/26
|
PENAM SLOVAKIA, a.s. |
22.4.2026 |
1,57 EUR s DPH |
| DF210/26
|
PENAM SLOVAKIA, a.s. |
22.4.2026 |
65,05 EUR s DPH |
| DF197/26
|
PENAM SLOVAKIA, a.s. |
14.4.2026 |
110,50 EUR s DPH |
| DF232/26
|
MVM CEEnergy Slovakia s.r.o. |
4.5.2026 |
306,00 EUR s DPH |
| DF231/26
|
MVM CEEnergy Slovakia s.r.o. |
4.5.2026 |
962,00 EUR s DPH |
| DF243/26
|
Slovak Telekom, a.s. |
6.5.2026 |
56,25 EUR s DPH |
| DF259/26
|
Peter Čuga - kominár |
12.5.2026 |
63,20 EUR s DPH |
| DF245/26
|
ŠK SPEKTRUM, s.r.o. |
6.5.2026 |
71,51 EUR s DPH |
| DF267/26
|
Labo Group s. r. o. |
15.5.2026 |
260,00 EUR s DPH |
| DF246/26
|
ŠK SPEKTRUM, s.r.o. |
6.5.2026 |
94,13 EUR s DPH |
| DF229/26
|
Osobnyudaj.sk - TN, s.r.o. |
4.5.2026 |
55,20 EUR s DPH |
