| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0660/25
|
MVM CEEnergy Slovakia s.r.o. |
3.9.2025 |
2 448,00 EUR s DPH |
| DFB0659/25
|
MVM CEEnergy Slovakia s.r.o. |
3.9.2025 |
1 084,00 EUR s DPH |
| DFB0636/25
|
Jakub Ilavský |
20.8.2025 |
294,89 EUR s DPH |
| DFB0635/25
|
Farmi z farmy s. r. o. |
20.8.2025 |
59,70 EUR s DPH |
| DFB0634/25
|
Farmi z farmy s. r. o. |
20.8.2025 |
119,07 EUR s DPH |
| DFB0633/25
|
Farmi z farmy s. r. o. |
20.8.2025 |
543,46 EUR s DPH |
| DFB0632/25
|
Farmi z farmy s. r. o. |
20.8.2025 |
818,06 EUR s DPH |
| DFB0631/25
|
METRO Cash & Carry SR s. r. o. |
20.8.2025 |
393,11 EUR s DPH |
| DFB0661/25
|
fpoho, s.r.o. |
3.9.2025 |
1 200,84 EUR s DPH |
| DFK0009/25
|
IMAO electric, s. r. o. |
14.8.2025 |
132 581,21 EUR s DPH |
| DFB0626/25
|
Jakub Ilavský |
15.8.2025 |
183,28 EUR s DPH |
| DFB0653/25
|
OTIS Výťahy, s.r.o. |
28.8.2025 |
41,46 EUR s DPH |
| DFB0642/25
|
Poradca podnikateľa,spol.s r.o. |
26.8.2025 |
86,10 EUR s DPH |
| DFB0637/25
|
Farmi z farmy s. r. o. |
20.8.2025 |
39,31 EUR s DPH |
| DFB0624/25
|
Farmi z farmy s. r. o. |
15.8.2025 |
111,51 EUR s DPH |
| DFB0628/25
|
METRO Cash & Carry SR s. r. o. |
15.8.2025 |
330,05 EUR s DPH |
| DFB0645/25
|
VEHOX,s.r.o. |
27.8.2025 |
589,34 EUR s DPH |
| DFB0654/25
|
K&L TRADE s.r.o. |
28.8.2025 |
239,96 EUR s DPH |
| DFB0651/25
|
PENAM SLOVAKIA |
27.8.2025 |
830,65 EUR s DPH |
| DFB0625/25
|
Farmi z farmy s. r. o. |
15.8.2025 |
77,65 EUR s DPH |
