| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0309/25
|
PENAM SLOVAKIA |
24.4.2025 |
960,17 EUR s DPH |
| DFB0299/25
|
PENAM SLOVAKIA |
24.4.2025 |
580,68 EUR s DPH |
| DFB0312/25
|
JC Media s.r.o. |
24.4.2025 |
867,20 EUR s DPH |
| DFB0285/25
|
VEHOX,s.r.o. |
11.4.2025 |
483,41 EUR s DPH |
| DFB0303/25
|
VEHOX,s.r.o. |
24.4.2025 |
546,84 EUR s DPH |
| DFB0268/25
|
METRO Cash & Carry SR s. r. o. |
4.4.2025 |
225,90 EUR s DPH |
| DFB0284/25
|
METRO Cash & Carry SR s. r. o. |
11.4.2025 |
369,63 EUR s DPH |
| DFB0279/25
|
METRO Cash & Carry SR s. r. o. |
11.4.2025 |
399,00 EUR s DPH |
| DFB0267/25
|
Farmi z farmy s. r. o. |
4.4.2025 |
8,15 EUR s DPH |
| DFB0263/25
|
Farmi z farmy s. r. o. |
4.4.2025 |
73,58 EUR s DPH |
| DFB0280/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
92,61 EUR s DPH |
| DFB0281/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
472,36 EUR s DPH |
| DFB0283/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
623,46 EUR s DPH |
| DFB0282/25
|
Farmi z farmy s. r. o. |
11.4.2025 |
487,65 EUR s DPH |
| DFB0292/25
|
Jakub Ilavský |
24.4.2025 |
121,57 EUR s DPH |
| DFB0278/25
|
Jakub Ilavský |
11.4.2025 |
86,86 EUR s DPH |
| DFB0260/25
|
Jakub Ilavský |
3.4.2025 |
67,82 EUR s DPH |
| DFB0286/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
884,24 EUR s DPH |
| DFB0313/25
|
PAMIPA s.r.o. |
25.4.2025 |
119,00 EUR s DPH |
| DFB0307/25
|
METRO Cash & Carry SR s. r. o. |
24.4.2025 |
-28,57 EUR s DPH |
