| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0527/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
608,14 EUR s DPH |
| DFB0551/25
|
ARES, spol. s r.o. |
23.7.2025 |
123,00 EUR s DPH |
| DFB0539/25
|
Jakub Ilavský |
21.7.2025 |
85,86 EUR s DPH |
| DFB0534/25
|
Jakub Ilavský |
21.7.2025 |
71,45 EUR s DPH |
| DFB0549/25
|
Ing. Iveta Pobežalová - IvA |
22.7.2025 |
196,80 EUR s DPH |
| DFB0545/25
|
Jakub Ilavský |
21.7.2025 |
288,71 EUR s DPH |
| DFB0538/25
|
Farmi z farmy s. r. o. |
21.7.2025 |
690,36 EUR s DPH |
| DFB0537/25
|
Farmi z farmy s. r. o. |
21.7.2025 |
92,61 EUR s DPH |
| DFB0536/25
|
Farmi z farmy s. r. o. |
21.7.2025 |
66,05 EUR s DPH |
| DFB0554/25
|
Farmi z farmy s. r. o. |
23.7.2025 |
21,17 EUR s DPH |
| DFB0541/25
|
METRO Cash & Carry SR s. r. o. |
21.7.2025 |
415,68 EUR s DPH |
| DFB0543/25
|
METRO Cash & Carry SR s. r. o. |
21.7.2025 |
457,72 EUR s DPH |
| DFB0550/25
|
ADET s.r.o. |
22.7.2025 |
4 580,67 EUR s DPH |
| DFB0558/25
|
PENAM SLOVAKIA |
23.7.2025 |
662,72 EUR s DPH |
| DFB0524/25
|
Ing. Iveta Pobežalová - IvA |
9.7.2025 |
2 560,49 EUR s DPH |
| DFB0519/25
|
Jakub Ilavský |
8.7.2025 |
86,93 EUR s DPH |
| DFB0533/25
|
Farmi z farmy s. r. o. |
21.7.2025 |
1 471,60 EUR s DPH |
| DFB0520/25
|
Farmi z farmy s. r. o. |
8.7.2025 |
617,81 EUR s DPH |
| DFB0521/25
|
Farmi z farmy s. r. o. |
9.7.2025 |
79,38 EUR s DPH |
| DFB0522/25
|
Farmi z farmy s. r. o. |
9.7.2025 |
707,94 EUR s DPH |
