| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0719/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
2 615,09 EUR s DPH |
| DFB0717/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
6 950,42 EUR s DPH |
| DFB0024/25
|
Kaufland |
22.1.2025 |
75,81 EUR s DPH |
| DFB0016/25
|
Kaufland |
20.1.2025 |
72,13 EUR s DPH |
| DFB0004/25
|
Kaufland |
8.1.2025 |
101,70 EUR s DPH |
| DFB0009/25
|
Poradca Podnikatela s.r.o |
15.1.2025 |
529,52 EUR s DPH |
| DFB0020/25
|
Techklima, s.r.o. |
21.1.2025 |
976,62 EUR s DPH |
| DFB0026/25
|
Dolphin Central Europe, s.r.o. |
23.1.2025 |
69,63 EUR s DPH |
| DFB0706/24
|
INTA, s.r.o. |
31.12.2024 |
40,50 EUR s DPH |
| DFB0018/25
|
CWS Slovensko s.r.o |
20.1.2025 |
96,92 EUR s DPH |
| DFB0017/25
|
CWS Slovensko s.r.o |
20.1.2025 |
52,77 EUR s DPH |
| DFB0010/25
|
CWS Slovensko s.r.o |
15.1.2025 |
498,64 EUR s DPH |
| DFB0708/24
|
FIBEZ, s.r.o. |
31.12.2024 |
96,00 EUR s DPH |
| DFB0025/25
|
ASTERA, s.r.o. |
23.1.2025 |
1 104,05 EUR s DPH |
| DFB0709/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
| DFB0011/25
|
Martin Ďurikovič |
15.1.2025 |
502,99 EUR s DPH |
| DFB0713/24
|
Slovak Telekom, a.s. |
31.12.2024 |
15,30 EUR s DPH |
| DFB0712/24
|
Slovak Telekom, a.s. |
31.12.2024 |
1,12 EUR s DPH |
| DFB0711/24
|
Slovak Telekom, a.s. |
31.12.2024 |
47,93 EUR s DPH |
| DFB0707/24
|
KONE s.r.o. |
31.12.2024 |
99,88 EUR s DPH |
