| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0074/25
|
Slovenský plynárenský priemysel, a.s. |
26.2.2025 |
809,52 EUR s DPH |
| DFB0075/25
|
Slovenský plynárenský priemysel, a.s. |
26.2.2025 |
1 694,48 EUR s DPH |
| DFB0098/25
|
VRANÁK s. r. o. |
14.3.2025 |
638,00 EUR s DPH |
| DFB0081/25
|
Slovak Telecom a.s. |
1.3.2025 |
33,68 EUR s DPH |
| DFB0083/25
|
Slovenský plynárenský priemysel, a.s. |
1.3.2025 |
2 478,00 EUR s DPH |
| DFB0076/25
|
Slovenský plynárenský priemysel, a.s. |
26.2.2025 |
1 709,53 EUR s DPH |
| DFB0090/25
|
PENAM SLOVAKIA a.s. |
4.3.2025 |
160,99 EUR s DPH |
| DFB0092/25
|
Považská vodárenská spoločnosť |
6.3.2025 |
651,73 EUR s DPH |
| DFB0097/25
|
KABELKOM Consulting, s.r.o. |
11.3.2025 |
432,00 EUR s DPH |
| DFB0103/25
|
INMEDIA, s.r.o. |
14.3.2025 |
145,96 EUR s DPH |
| DFB0102/25
|
INMEDIA, s.r.o. |
14.3.2025 |
206,17 EUR s DPH |
| DFB0101/25
|
INMEDIA, s.r.o. |
14.3.2025 |
44,41 EUR s DPH |
| DFB0099/25
|
CHRIEN, spol. s r.o. |
14.3.2025 |
261,18 EUR s DPH |
| DFB0096/25
|
INMEDIA, s.r.o. |
10.3.2025 |
66,62 EUR s DPH |
| DFB0095/25
|
INMEDIA, s.r.o. |
10.3.2025 |
384,10 EUR s DPH |
| DFB0094/25
|
INMEDIA, s.r.o. |
10.3.2025 |
270,59 EUR s DPH |
| DFB0093/25
|
VEHOX, s.r.o. |
7.3.2025 |
380,42 EUR s DPH |
| DFB0084/25
|
ANPOKA-požiarna technika |
3.3.2025 |
100,00 EUR s DPH |
| DFB0080/25
|
BNK Solution s.r.o. |
28.2.2025 |
86,10 EUR s DPH |
| DFB0082/25
|
Slovak Telecom a.s. |
1.3.2025 |
56,84 EUR s DPH |
