| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0331/25
|
Farmi z farmy s. r. o. |
30.4.2025 |
119,07 EUR s DPH |
| DFB0341/25
|
Slovak Telekom a.s. |
9.5.2025 |
29,52 EUR s DPH |
| DFB0322/25
|
Jakub Ilavský |
30.4.2025 |
105,56 EUR s DPH |
| DFB0311/25
|
Jakub Ilavský |
24.4.2025 |
147,66 EUR s DPH |
| DFB0343/25
|
PAMIPA s.r.o. |
9.5.2025 |
227,27 EUR s DPH |
| DFB0326/25
|
Jakub Ilavský |
30.4.2025 |
107,05 EUR s DPH |
| DFB0340/25
|
SWAN, a.s. |
9.5.2025 |
51,24 EUR s DPH |
| DFB0332/25
|
MVM CEEnergy Slovakia s.r.o. |
6.5.2025 |
1 084,00 EUR s DPH |
| DFB0333/25
|
MVM CEEnergy Slovakia s.r.o. |
6.5.2025 |
2 448,00 EUR s DPH |
| DFB0367/25
|
METRO Cash & Carry SR s. r. o. |
15.5.2025 |
-1,81 EUR s DPH |
| DFB0366/25
|
METRO Cash & Carry SR s. r. o. |
15.5.2025 |
398,04 EUR s DPH |
| DFK0003/25
|
IMAO electric, s. r. o. |
15.4.2025 |
167 522,48 EUR s DPH |
| DFB0308/25
|
VEHOX,s.r.o. |
24.4.2025 |
601,91 EUR s DPH |
| DFB0302/25
|
METRO Cash & Carry SR s. r. o. |
24.4.2025 |
361,31 EUR s DPH |
| DFB0301/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
10,19 EUR s DPH |
| DFB0300/25
|
Farmi z farmy s. r. o. |
24.4.2025 |
207,72 EUR s DPH |
| DFB0327/25
|
SOBER,s.r.o. |
30.4.2025 |
810,00 EUR s DPH |
| DFB0304/25
|
Jakub Ilavský |
24.4.2025 |
408,72 EUR s DPH |
| DFB0314/25
|
DOXX - Stravné lístky, spol.s r. o. |
28.4.2025 |
1 048,88 EUR s DPH |
| DFB0315/25
|
REVAK, s.r.o. |
28.4.2025 |
115,14 EUR s DPH |
