| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/0383/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
-94,19 EUR s DPH |
| DFB/0425/25
|
Jozef LAMŽO |
4.6.2025 |
60,00 EUR s DPH |
| DFB/0424/25
|
Jozef LAMŽO |
4.6.2025 |
75,00 EUR s DPH |
| DFB/0415/25
|
Ing. Tomáš Kozák - SLUŽBY PO a BOZP |
4.6.2025 |
90,00 EUR s DPH |
| DFB/0414/25
|
Ing. Tomáš Kozák - SLUŽBY PO a BOZP |
4.6.2025 |
90,00 EUR s DPH |
| DFB/0409/25
|
Zaťko s.r.o. |
29.5.2025 |
236,00 EUR s DPH |
| DFB/0408/25
|
REALITA v.o.s. |
29.5.2025 |
65,07 EUR s DPH |
| DFB/0407/25
|
Radovan Ďurkovič |
28.5.2025 |
580,00 EUR s DPH |
| DFB/0412/25
|
Jakub Ilavský, s.r.o. |
3.6.2025 |
646,16 EUR s DPH |
| DFB/0416/25
|
Huma Steel, s.r.o. |
4.6.2025 |
54,02 EUR s DPH |
| DFB/0357/25
|
Slovenský plyn.priemysel |
7.5.2025 |
-990,61 EUR s DPH |
| DFB/0411/25
|
Slovenský plyn.priemysel |
2.6.2025 |
209,00 EUR s DPH |
| DFB/0406/25
|
INMEDIA, spol. s r.o. |
28.5.2025 |
54,98 EUR s DPH |
| DFB/0405/25
|
INMEDIA, spol. s r.o. |
28.5.2025 |
57,57 EUR s DPH |
| DFB/0404/25
|
INMEDIA, spol. s r.o. |
28.5.2025 |
96,07 EUR s DPH |
| DFB/0401/25
|
INMEDIA, spol. s r.o. |
27.5.2025 |
628,58 EUR s DPH |
| DFB/0400/25
|
INMEDIA, spol. s r.o. |
27.5.2025 |
664,51 EUR s DPH |
| DFB/0403/25
|
PENAM SLOVAKIA |
27.5.2025 |
521,37 EUR s DPH |
| DFB/0398/25
|
PENAM SLOVAKIA |
23.5.2025 |
291,12 EUR s DPH |
| DFB/0410/25
|
Health & Pharmacy s.r.o. |
30.5.2025 |
2 294,10 EUR s DPH |
