| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0283/25
|
MVM CEEnergy Slovakia s.r.o. |
13.8.2025 |
-1 768,89 EUR s DPH |
| DFB0280/25
|
B&H Company s.r.o. |
19.8.2025 |
238,62 EUR s DPH |
| DFB0279/25
|
B&H Company s.r.o. |
19.8.2025 |
214,64 EUR s DPH |
| DFB0281/25
|
Ilavský s.r.o. |
19.8.2025 |
163,55 EUR s DPH |
| DFB0278/25
|
MABONEX SLOVAKIA s.r.o. |
18.8.2025 |
102,11 EUR s DPH |
| DFB0277/25
|
MABONEX SLOVAKIA s.r.o. |
18.8.2025 |
401,69 EUR s DPH |
| DFB0276/25
|
RM Gastro - JAZ s.r.o |
15.8.2025 |
189,91 EUR s DPH |
| DFB0271/25
|
Penam Slovakia, a. s. |
13.8.2025 |
358,16 EUR s DPH |
| DFB0258/25
|
Penam Slovakia, a. s. |
5.8.2025 |
486,77 EUR s DPH |
| DFB0266/25
|
Bidfood Slovakia s.r.o. |
7.8.2025 |
205,85 EUR s DPH |
| DFB0255/25
|
osobnyudaj.sk, s.r.o. |
4.8.2025 |
55,35 EUR s DPH |
| DFB0234/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
-1 847,03 EUR s DPH |
| DFB0270/25
|
Ilavský s.r.o. |
12.8.2025 |
282,00 EUR s DPH |
| DFB0259/25
|
Ilavský s.r.o. |
5.8.2025 |
319,93 EUR s DPH |
| DFB0269/25
|
Pierre Baguette s. r. o. |
12.8.2025 |
113,70 EUR s DPH |
| DFB0263/25
|
Slovak Telecom |
7.8.2025 |
5,41 EUR s DPH |
| DFB0253/25
|
ILLE-Papier-Service SK, spol. s r. o. |
1.8.2025 |
48,07 EUR s DPH |
| DFB0262/25
|
Slovak Telecom |
7.8.2025 |
58,03 EUR s DPH |
| DFB0257/25
|
FIREX SLOVAKIA s.r.o. |
5.8.2025 |
73,80 EUR s DPH |
| DFB0264/25
|
Tofas s.r.o. |
7.8.2025 |
597,04 EUR s DPH |
