| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0501/25
|
Ing. Iveta Pobežalová - IvA |
8.7.2025 |
39,48 EUR s DPH |
| DFB0500/25
|
Martin Šutara |
1.7.2025 |
190,00 EUR s DPH |
| DFB0506/25
|
SWAN, a.s. |
8.7.2025 |
51,24 EUR s DPH |
| DFB0503/25
|
Asseco Solutions,a.s. |
8.7.2025 |
293,97 EUR s DPH |
| DFB0498/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
2 448,00 EUR s DPH |
| DFB0499/25
|
Martin Šutara |
1.7.2025 |
195,00 EUR s DPH |
| DFB0497/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
1 084,00 EUR s DPH |
| DFB0502/25
|
IRESOFT SK s. r. o. |
8.7.2025 |
1 590,61 EUR s DPH |
| DFB0465/25
|
Jakub Ilavský |
24.6.2025 |
127,54 EUR s DPH |
| DFB0459/25
|
Jakub Ilavský |
18.6.2025 |
112,94 EUR s DPH |
| DFB0461/25
|
Farmi z farmy s. r. o. |
18.6.2025 |
28,67 EUR s DPH |
| DFB0462/25
|
Farmi z farmy s. r. o. |
18.6.2025 |
835,71 EUR s DPH |
| DFB0492/25
|
Farmi z farmy s. r. o. |
30.6.2025 |
99,23 EUR s DPH |
| DFB0471/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
112,46 EUR s DPH |
| DFB0458/25
|
METRO Cash & Carry SR s. r. o. |
18.6.2025 |
388,78 EUR s DPH |
| DFB0473/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
91,57 EUR s DPH |
| DFB0464/25
|
Farmi z farmy s. r. o. |
24.6.2025 |
69,17 EUR s DPH |
| DFB0490/25
|
VEHOX,s.r.o. |
30.6.2025 |
908,44 EUR s DPH |
| DFB0467/25
|
METRO Cash & Carry SR s. r. o. |
24.6.2025 |
648,30 EUR s DPH |
| DFB0485/25
|
PENAM SLOVAKIA |
30.6.2025 |
878,70 EUR s DPH |
