| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0073/25
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
6.2.2025 |
200,00 EUR s DPH |
| DFB0048/25
|
OMES spol. s.r.o. |
30.1.2025 |
184,50 EUR s DPH |
| DFB0076/25
|
Farmi z farmy s. r. o. |
6.2.2025 |
810,17 EUR s DPH |
| DFB0075/25
|
Farmi z farmy s. r. o. |
6.2.2025 |
87,32 EUR s DPH |
| DFB0074/25
|
Farmi z farmy s. r. o. |
6.2.2025 |
628,85 EUR s DPH |
| DFB0067/25
|
Farmi z farmy s. r. o. |
5.2.2025 |
66,15 EUR s DPH |
| DFB0066/25
|
Farmi z farmy s. r. o. |
5.2.2025 |
257,45 EUR s DPH |
| DFB0051/25
|
Farmi z farmy s. r. o. |
31.1.2025 |
585,29 EUR s DPH |
| DFB0050/25
|
Farmi z farmy s. r. o. |
31.1.2025 |
789,68 EUR s DPH |
| DFB0100/25
|
INTA s.r.o. |
13.2.2025 |
88,56 EUR s DPH |
| DFB0055/25
|
OTIS Výťahy, s.r.o. |
31.1.2025 |
80,66 EUR s DPH |
| DFB0070/25
|
Slovak Telekom a.s. |
6.2.2025 |
42,69 EUR s DPH |
| DFB0026/25
|
Jakub Ilavský |
21.1.2025 |
62,62 EUR s DPH |
| DFB0036/25
|
Jakub Ilavský |
28.1.2025 |
103,58 EUR s DPH |
| DFB0069/25
|
Slovak Telekom a.s. |
6.2.2025 |
29,37 EUR s DPH |
| DFB0083/25
|
AME s.r.o. |
10.2.2025 |
90,22 EUR s DPH |
| DFB0049/25
|
TRNÍK - SLUŽBY, s.r.o. |
31.1.2025 |
3 092,47 EUR s DPH |
| DFB0082/25
|
AME s.r.o. |
10.2.2025 |
23,49 EUR s DPH |
| DFB0065/25
|
MVM CEEnergy Slovakia s.r.o. |
5.2.2025 |
2 448,00 EUR s DPH |
| DFB0064/25
|
MVM CEEnergy Slovakia s.r.o. |
5.2.2025 |
1 084,00 EUR s DPH |
