| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/0347/25
|
INMEDIA, spol. s r.o. |
9.5.2025 |
60,49 EUR s DPH |
| DFB/0348/25
|
INMEDIA, spol. s r.o. |
9.5.2025 |
154,70 EUR s DPH |
| DFB/0379/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
35,47 EUR s DPH |
| DFB/0378/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
5,00 EUR s DPH |
| DFB/0377/25
|
INMEDIA, spol. s r.o. |
14.5.2025 |
96,07 EUR s DPH |
| DFB/0369/25
|
INMEDIA, spol. s r.o. |
12.5.2025 |
937,35 EUR s DPH |
| DFB/0367/25
|
INMEDIA, spol. s r.o. |
12.5.2025 |
694,41 EUR s DPH |
| DFB/0389/25
|
PENAM SLOVAKIA |
19.5.2025 |
247,49 EUR s DPH |
| DFB/0385/25
|
PENAM SLOVAKIA |
16.5.2025 |
512,42 EUR s DPH |
| DFB/0364/25
|
PENAM SLOVAKIA |
9.5.2025 |
298,96 EUR s DPH |
| DFB/0375/25
|
PhDr. Gabriela Spišáková - Majster Papier |
13.5.2025 |
2 039,44 EUR s DPH |
| DFB/0376/25
|
VEHOX, s. r. o. |
14.5.2025 |
264,16 EUR s DPH |
| DFB/0363/25
|
VEHOX, s. r. o. |
9.5.2025 |
317,32 EUR s DPH |
| DFB/0382/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
6,80 EUR s DPH |
| DFB/0381/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
421,50 EUR s DPH |
| DFB/0370/25
|
zatechservis s.r.o. |
12.5.2025 |
14,25 EUR s DPH |
| DFB/0351/25
|
Seminaria, s.r.o. |
9.5.2025 |
20,79 EUR s DPH |
| DFB/0336/25
|
BRIPET s.r.o. |
30.4.2025 |
107,58 EUR s DPH |
| DFB/0365/25
|
BlueBird s. r. o. |
12.5.2025 |
114,00 EUR s DPH |
| DFB/0362/25
|
Považská vodárenská spoločnosť |
9.5.2025 |
0,54 EUR s DPH |
