| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0054/25
|
MVM CEEnergy Slovakia s.r.o. |
11.2.2025 |
-1 262,30 EUR s DPH |
| DFB0065/25
|
Poradca podnikateľa s.r.o |
18.2.2025 |
1 210,32 EUR s DPH |
| DFB0037/25
|
Slovak Telecom a.s. |
1.2.2025 |
36,64 EUR s DPH |
| DFB0057/25
|
INMEDIA, s.r.o. |
12.2.2025 |
91,19 EUR s DPH |
| DFB0056/25
|
INMEDIA, s.r.o. |
12.2.2025 |
16,53 EUR s DPH |
| DFB0058/25
|
INMEDIA, s.r.o. |
12.2.2025 |
66,62 EUR s DPH |
| DFB0062/25
|
FALCO, s.r.o. |
14.2.2025 |
907,11 EUR s DPH |
| DFB0042/25
|
PENAM SLOVAKIA a.s. |
4.2.2025 |
269,59 EUR s DPH |
| DFB0060/25
|
PENAM SLOVAKIA a.s. |
13.2.2025 |
248,16 EUR s DPH |
| DFB0045/25
|
VEHOX, s.r.o. |
7.2.2025 |
292,03 EUR s DPH |
| DFB0061/25
|
VEHOX, s.r.o. |
14.2.2025 |
305,77 EUR s DPH |
| DFB0055/25
|
ISG DRS, spol. s r.o. |
12.2.2025 |
154,43 EUR s DPH |
| DFB0052/25
|
Považská vodárenská spoločnosť |
10.2.2025 |
795,43 EUR s DPH |
| DFB0043/25
|
JUDr. Sabína Hodoňová, PhD., advokátka |
5.2.2025 |
401,98 EUR s DPH |
| DFB0048/25
|
INMEDIA, s.r.o. |
10.2.2025 |
298,65 EUR s DPH |
| DFB0047/25
|
INMEDIA, s.r.o. |
10.2.2025 |
333,90 EUR s DPH |
| DFB0046/25
|
CHRIEN, spol. s r.o. |
10.2.2025 |
124,19 EUR s DPH |
| DFB0059/25
|
BRENO |
13.2.2025 |
194,95 EUR s DPH |
| DFB0049/25
|
ISG DRS, spol. s r.o. |
10.2.2025 |
35,01 EUR s DPH |
| DFB0036/25
|
Slovak Telecom a.s. |
1.2.2025 |
56,84 EUR s DPH |
