| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0350/25
|
MVM CEEnergy Slovakia s.r.o. |
16.6.2025 |
11,16 EUR s DPH |
| DFB0342/25
|
CIMBAĽÁK s.r.o. |
12.6.2025 |
270,51 EUR s DPH |
| DFB0353/25
|
CIMBAĽÁK s.r.o. |
16.6.2025 |
272,80 EUR s DPH |
| DFB0352/25
|
CIMBAĽÁK s.r.o. |
16.6.2025 |
233,27 EUR s DPH |
| DFB0341/25
|
CIMBAĽÁK s.r.o. |
12.6.2025 |
219,07 EUR s DPH |
| DFB0356/25
|
CIMBAĽÁK s.r.o. |
18.6.2025 |
139,08 EUR s DPH |
| DFB0355/25
|
CIMBAĽÁK s.r.o. |
18.6.2025 |
313,52 EUR s DPH |
| DFB0343/25
|
CIMBAĽÁK s.r.o. |
12.6.2025 |
316,37 EUR s DPH |
| DFB0354/25
|
PRAD, s.r.o. |
18.6.2025 |
801,55 EUR s DPH |
| DFB0357/25
|
INMEDIA, spol. s r.o. |
18.6.2025 |
169,32 EUR s DPH |
| DFB0358/25
|
INMEDIA, spol. s r.o. |
18.6.2025 |
1 363,85 EUR s DPH |
| DFB0345/25
|
INMEDIA, spol. s r.o. |
12.6.2025 |
94,25 EUR s DPH |
| DFB0344/25
|
INMEDIA, spol. s r.o. |
12.6.2025 |
106,63 EUR s DPH |
| DFB0359/25
|
INMEDIA, spol. s r.o. |
18.6.2025 |
788,74 EUR s DPH |
| DFB0360/25
|
INMEDIA, spol. s r.o. |
18.6.2025 |
94,25 EUR s DPH |
| DFB0346/25
|
INMEDIA, spol. s r.o. |
12.6.2025 |
1 070,14 EUR s DPH |
| DFB0347/25
|
INMEDIA, spol. s r.o. |
12.6.2025 |
877,94 EUR s DPH |
| DFB0348/25
|
Kysucké pekárne a.s. |
12.6.2025 |
949,00 EUR s DPH |
| DFB0365/25
|
ILLE-Papier-Service SK spol. s.r.o. |
18.6.2025 |
178,35 EUR s DPH |
| DFB0364/25
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
18.6.2025 |
121,77 EUR s DPH |
