| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF101/25
|
Majster Papier PhDr. Gabriela Spišáková |
25.2.2025 |
499,50 EUR s DPH |
| DF151/25
|
CHRIEN, spol. s r.o. |
17.3.2025 |
53,35 EUR s DPH |
| DF106/25
|
INMEDIA |
27.2.2025 |
99,79 EUR s DPH |
| DF134/25
|
Slovak Telekom, a.s. |
7.3.2025 |
47,49 EUR s DPH |
| DF135/25
|
Slovak Telekom, a.s. |
7.3.2025 |
10,23 EUR s DPH |
| DF136/25
|
Slovak Telekom, a.s. |
7.3.2025 |
54,70 EUR s DPH |
| DF148/25
|
Libor Borko Mäsiarstvo u Borku |
17.3.2025 |
342,04 EUR s DPH |
| DF099/25
|
PENAM SLOVAKIA, a.s. |
24.2.2025 |
88,06 EUR s DPH |
| DF131/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
295,00 EUR s DPH |
| DF130/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
962,00 EUR s DPH |
| DF127/25
|
ALATERE s.r.o. |
5.3.2025 |
30,00 EUR s DPH |
| DF107/25
|
REMEŇ ŠTEFAN REMA |
27.2.2025 |
192,31 EUR s DPH |
| DF119/25
|
Peter Pavlíček - Eservis |
3.3.2025 |
159,00 EUR s DPH |
| DF115/25
|
LGR electronic s.r.o. |
3.3.2025 |
83,90 EUR s DPH |
| DF125/25
|
Miroslav Lišťjak- BOZP,PO |
5.3.2025 |
65,00 EUR s DPH |
| DF126/25
|
Miroslav Lišťjak- BOZP,PO |
5.3.2025 |
65,00 EUR s DPH |
| DF132/25
|
Ministerstvo vnútra Slovenskej republiky |
6.3.2025 |
20,67 EUR s DPH |
| DF116/25
|
LGR electronic s.r.o. |
3.3.2025 |
43,05 EUR s DPH |
| DF074/25
|
INMEDIA |
10.2.2025 |
57,91 EUR s DPH |
| DF081/25
|
INMEDIA |
13.2.2025 |
73,20 EUR s DPH |
