| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0058/25
|
Slovak Telekom |
6.2.2025 |
117,18 EUR s DPH |
| DFB0044/25
|
CIMBAĽÁK s.r.o. |
30.1.2025 |
173,22 EUR s DPH |
| DFB0038/25
|
CIMBAĽÁK s.r.o. |
28.1.2025 |
83,95 EUR s DPH |
| DFB0032/25
|
CIMBAĽÁK s.r.o. |
24.1.2025 |
304,12 EUR s DPH |
| DFB0037/25
|
CIMBAĽÁK s.r.o. |
28.1.2025 |
350,32 EUR s DPH |
| DFB0067/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
88,46 EUR s DPH |
| DFB0062/25
|
B-commerce, s. r. o. |
7.2.2025 |
2 169,77 EUR s DPH |
| DFB0050/25
|
CIMBAĽÁK s.r.o. |
3.2.2025 |
298,10 EUR s DPH |
| DFB0082/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
270,30 EUR s DPH |
| DFB0048/25
|
Konica Minolta Slovakia spol.s.r.o. |
3.2.2025 |
263,77 EUR s DPH |
| DFB0030/25
|
VODOTECH, s. r. o. |
23.1.2025 |
273,49 EUR s DPH |
| DFB0039/25
|
Asseco Solutions,a.s. |
28.1.2025 |
73,49 EUR s DPH |
| DFB0076/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
157,50 EUR s DPH |
| DFB0075/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
201,08 EUR s DPH |
| DFB0073/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
318,33 EUR s DPH |
| DFB0069/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
308,70 EUR s DPH |
| DFB0068/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
157,23 EUR s DPH |
| DFB0064/25
|
Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
-466,70 EUR s DPH |
| DFB0035/25
|
VHM Corp s. r. o. |
27.1.2025 |
675,33 EUR s DPH |
| DFB0059/25
|
Stredná odborná škola strojnícka |
6.2.2025 |
-3 304,14 EUR s DPH |
