| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0814/24
|
Sloven.plyn.priemys. a.s. |
31.12.2024 |
3 124,72 EUR s DPH |
| DFB0813/24
|
Sloven.plyn.priemys. a.s. |
31.12.2024 |
5 619,62 EUR s DPH |
| DFB0033/25
|
Pekáreň PODHORIE |
20.1.2025 |
466,32 EUR s DPH |
| DFB0013/25
|
Pekáreň PODHORIE |
10.1.2025 |
350,18 EUR s DPH |
| DFB0807/24
|
Pekáreň PODHORIE |
31.12.2024 |
593,99 EUR s DPH |
| DFB0022/25
|
Správa káblových rozvodov |
14.1.2025 |
114,00 EUR s DPH |
| DFB0021/25
|
Final - CD spol. s r.o. |
14.1.2025 |
790,00 EUR s DPH |
| DFB0020/25
|
Vydavateľstvo TEMPO |
13.1.2025 |
89,30 EUR s DPH |
| DFB0810/24
|
COLOREX plus s.r.o. |
31.12.2024 |
23,13 EUR s DPH |
| DFB0003/25
|
SWAN, a.s. |
2.1.2025 |
21,53 EUR s DPH |
| DFB0028/25
|
Luboš Foltán - LUFOOB |
17.1.2025 |
159,90 EUR s DPH |
| DFB0809/24
|
HAS JP s. r. o. |
31.12.2024 |
240,00 EUR s DPH |
| DFB0812/24
|
Slovak Telekom, a.s. |
31.12.2024 |
16,98 EUR s DPH |
| DFB0811/24
|
Slovak Telekom, a.s. |
31.12.2024 |
113,50 EUR s DPH |
| DFB0001/25
|
MVM CEEnergy Slovakia s.r.o. |
2.1.2025 |
2 186,00 EUR s DPH |
| DFK0002/24
|
Final - CD spol. s r.o. |
19.12.2024 |
21 990,00 EUR s DPH |
| DFB0804/24
|
Remeň Štefan - REMA |
30.12.2024 |
345,01 EUR s DPH |
| DFB0801/24
|
INMEDIA, spol. s.r.o. |
30.12.2024 |
1 416,60 EUR s DPH |
| DFB0802/24
|
INMEDIA, spol. s.r.o. |
30.12.2024 |
178,44 EUR s DPH |
| DFB0799/24
|
METRO |
30.12.2024 |
3 612,39 EUR s DPH |
