| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF478/25
|
Slovenský plynárenský priemysel, a.s. |
1.9.2025 |
310,00 EUR s DPH |
| DF477/25
|
Slovenský plynárenský priemysel, a.s. |
1.9.2025 |
270,00 EUR s DPH |
| DF476/25
|
Slovenský plynárenský priemysel, a.s. |
1.9.2025 |
1 359,00 EUR s DPH |
| DF525/25
|
NAY a.s. |
22.9.2025 |
100,72 EUR s DPH |
| DF452/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
-75,58 EUR s DPH |
| DF486/25
|
MVM CEEnergy Slovakia s.r.o. |
3.9.2025 |
962,00 EUR s DPH |
| DF485/25
|
MVM CEEnergy Slovakia s.r.o. |
3.9.2025 |
295,00 EUR s DPH |
| DF450/25
|
PENAM SLOVAKIA, a.s. |
12.8.2025 |
89,23 EUR s DPH |
| DF467/25
|
MVM CEEnergy Slovakia s.r.o. |
22.8.2025 |
295,00 EUR s DPH |
| DF466/25
|
MVM CEEnergy Slovakia s.r.o. |
22.8.2025 |
962,00 EUR s DPH |
| DF468/25
|
PENAM SLOVAKIA, a.s. |
22.8.2025 |
119,86 EUR s DPH |
| DF475/25
|
Libor Borko Mäsiarstvo u Borku |
28.8.2025 |
234,74 EUR s DPH |
| DF487/25
|
ŠK SPEKTRUM, s.r.o. |
3.9.2025 |
114,25 EUR s DPH |
| DF481/25
|
Osobnyudaj.sk - TN, s.r.o. |
1.9.2025 |
55,20 EUR s DPH |
| DF500/25
|
Slovak Telekom, a.s. |
5.9.2025 |
55,72 EUR s DPH |
| DF460/25
|
Majster Papier PhDr. Gabriela Spišáková |
20.8.2025 |
469,52 EUR s DPH |
| DF470/25
|
INMEDIA |
25.8.2025 |
16,28 EUR s DPH |
| DF469/25
|
INMEDIA |
25.8.2025 |
89,83 EUR s DPH |
| DF456/25
|
INMEDIA |
18.8.2025 |
91,16 EUR s DPH |
| DF455/25
|
INMEDIA |
18.8.2025 |
95,06 EUR s DPH |
