| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0143/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
23,68 EUR s DPH |
| DFB0172/25
|
CIMBAĽÁK s.r.o. |
26.3.2025 |
177,90 EUR s DPH |
| DFB0115/25
|
R E A L I T A , v.o.s. |
27.2.2025 |
394,37 EUR s DPH |
| DFB0112/25
|
ILLE-Papier-Service SK spol. s.r.o. |
27.2.2025 |
178,35 EUR s DPH |
| DFB0099/25
|
Ing. Dušan Filimonov- ACAPO |
25.2.2025 |
241,72 EUR s DPH |
| DFB0098/25
|
TMI, s.r.o. |
21.2.2025 |
123,00 EUR s DPH |
| DFB0096/25
|
Kysucké pekárne a.s. |
21.2.2025 |
718,35 EUR s DPH |
| DFB0114/25
|
INMEDIA, spol. s r.o. |
27.2.2025 |
195,23 EUR s DPH |
| DFB0109/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
141,37 EUR s DPH |
| DFB0107/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
762,28 EUR s DPH |
| DFB0106/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
155,42 EUR s DPH |
| DFB0103/25
|
PRAD, s.r.o. |
25.2.2025 |
795,29 EUR s DPH |
| DFB0108/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
182,07 EUR s DPH |
| DFB0100/25
|
DOMOV AS, s.r.o. |
25.2.2025 |
148,00 EUR s DPH |
| DFB0111/25
|
Ing. Dušan Ondruš - PREMIUM |
26.2.2025 |
46,00 EUR s DPH |
| DFB0101/25
|
CIMBAĽÁK s.r.o. |
25.2.2025 |
197,16 EUR s DPH |
| DFB0105/25
|
CIMBAĽÁK s.r.o. |
25.2.2025 |
206,41 EUR s DPH |
| DFB0104/25
|
CIMBAĽÁK s.r.o. |
25.2.2025 |
267,60 EUR s DPH |
| DFB0102/25
|
CIMBAĽÁK s.r.o. |
25.2.2025 |
225,37 EUR s DPH |
| DFB0110/25
|
VHM Corp s. r. o. |
25.2.2025 |
790,00 EUR s DPH |
