| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0254/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
2 448,00 EUR s DPH |
| DFK0002/25
|
Peter Baštuga - DIBAS |
14.3.2025 |
3 768,00 EUR s DPH |
| DFB0250/25
|
POLEŠKO, s.r.o. |
31.3.2025 |
113,16 EUR s DPH |
| DFK0001/25
|
IMAO electric, s. r. o. |
14.3.2025 |
410 253,81 EUR s DPH |
| DFB0234/25
|
DOXX - Stravné lístky, spol.s r. o. |
28.3.2025 |
1 046,12 EUR s DPH |
| DFB0235/25
|
REVAK, s.r.o. |
28.3.2025 |
69,74 EUR s DPH |
| DFB0188/25
|
METRO Cash & Carry SR s. r. o. |
13.3.2025 |
572,13 EUR s DPH |
| DFB0253/25
|
Regionálne vzdelávacie centrum - RZMOSP |
31.3.2025 |
50,00 EUR s DPH |
| DFB0206/25
|
Farmi z farmy s. r. o. |
20.3.2025 |
35,95 EUR s DPH |
| DFB0205/25
|
Farmi z farmy s. r. o. |
20.3.2025 |
6,11 EUR s DPH |
| DFB0239/25
|
OTIS Výťahy, s.r.o. |
31.3.2025 |
41,46 EUR s DPH |
| DFB0203/25
|
Jakub Ilavský |
20.3.2025 |
121,39 EUR s DPH |
| DFB0246/25
|
Conrad Electronic |
31.3.2025 |
280,96 EUR s DPH |
| DFB0251/25
|
inpublic group s.r.o. |
31.3.2025 |
1 690,00 EUR s DPH |
| DFB0233/25
|
Novosad s. r. o. |
26.3.2025 |
3 934,65 EUR s DPH |
| DFB0219/25
|
VEHOX,s.r.o. |
26.3.2025 |
554,27 EUR s DPH |
| DFB0181/25
|
METRO Cash & Carry SR s. r. o. |
11.3.2025 |
318,17 EUR s DPH |
| DFB0186/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
145,53 EUR s DPH |
| DFB0185/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
71,57 EUR s DPH |
| DFB0184/25
|
Farmi z farmy s. r. o. |
11.3.2025 |
41,69 EUR s DPH |
