| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/0339/25
|
KONE s.r.o. |
30.4.2025 |
149,40 EUR s DPH |
| DFB/0341/25
|
NATALI - kvetinárstvo |
5.5.2025 |
80,56 EUR s DPH |
| DFB/0335/25
|
VEHOX, s. r. o. |
30.4.2025 |
331,72 EUR s DPH |
| DFB/0313/25
|
VEHOX, s. r. o. |
23.4.2025 |
479,59 EUR s DPH |
| DFB/0291/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
79,86 EUR s DPH |
| DFB/0290/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
621,82 EUR s DPH |
| DFB/0352/25
|
INTA s.r.o. |
6.5.2025 |
19,68 EUR s DPH |
| DFB/0358/25
|
MVM CEEnergy Slovakia s.r.o. |
9.5.2025 |
204,00 EUR s DPH |
| DFB/0353/25
|
OMES s.r.o. |
6.5.2025 |
307,50 EUR s DPH |
| DFB/0360/25
|
MVM CEEnergy Slovakia s.r.o. |
9.5.2025 |
2 863,00 EUR s DPH |
| DFB/0359/25
|
MVM CEEnergy Slovakia s.r.o. |
9.5.2025 |
85,00 EUR s DPH |
| DFB/0299/25
|
Slovenský plyn.priemysel |
15.4.2025 |
-3 519,92 EUR s DPH |
| DFB/0283/25
|
INMEDIA, spol. s r.o. |
14.4.2025 |
783,37 EUR s DPH |
| DFB/0321/25
|
Eva Krajčoviechová - KC Štúdio |
24.4.2025 |
170,00 EUR s DPH |
| DFB/0293/25
|
BRIPET s.r.o. |
15.4.2025 |
430,68 EUR s DPH |
| DFB/0288/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
-39,57 EUR s DPH |
| DFB/0305/25
|
Jozef LAMŽO |
17.4.2025 |
240,00 EUR s DPH |
| DFB/0268/25
|
CISÍK s.r.o. |
8.4.2025 |
94,58 EUR s DPH |
| DFB/0262/25
|
PEGO Slovakia, s.r.o. |
4.4.2025 |
28,90 EUR s DPH |
| DFB/0267/25
|
Adamčík Milan |
7.4.2025 |
90,00 EUR s DPH |
