| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0471/25
|
Miroslav Erteľ, RTL servis |
6.8.2025 |
672,56 EUR s DPH |
| DFB0463/25
|
PRAD, s.r.o. |
4.8.2025 |
559,00 EUR s DPH |
| DFB0462/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
902,00 EUR s DPH |
| DFB0461/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
235,86 EUR s DPH |
| DFB0460/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
655,00 EUR s DPH |
| DFB0459/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
137,32 EUR s DPH |
| DFB0458/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
94,25 EUR s DPH |
| DFB0457/25
|
INMEDIA, spol. s r.o. |
4.8.2025 |
871,02 EUR s DPH |
| DFB0466/25
|
Kysucké pekárne a.s. |
4.8.2025 |
1 206,79 EUR s DPH |
| DFB0449/25
|
R E A L I T A , v.o.s. |
29.7.2025 |
207,25 EUR s DPH |
| DFB0476/25
|
Považská vodárenská spoločnosť |
8.8.2025 |
1 797,40 EUR s DPH |
| DFB0470/25
|
MVM CEEnergy Slovakia s.r.o. |
4.8.2025 |
-5,29 EUR s DPH |
| DFB0469/25
|
Slovak Telekom |
4.8.2025 |
116,60 EUR s DPH |
| DFB0468/25
|
Stredná odborná škola strojnícka |
4.8.2025 |
2 614,77 EUR s DPH |
| DFB0445/25
|
MAJSTER PAPIER, s.r.o. |
29.7.2025 |
960,78 EUR s DPH |
| DFB0447/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.7.2025 |
388,31 EUR s DPH |
| DFB0450/25
|
VIKON |
30.7.2025 |
44,42 EUR s DPH |
| DFB0446/25
|
R E A L I T A , v.o.s. |
29.7.2025 |
174,43 EUR s DPH |
| DFB0448/25
|
ŠK SPEKTRUM, s.r.o. |
29.7.2025 |
246,44 EUR s DPH |
| DFB0465/25
|
Silver Mine PLUS s. r. o. |
4.8.2025 |
40,00 EUR s DPH |
