| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0124/25
|
RM Gastro - JAZ s.r.o. |
13.3.2025 |
159,90 EUR s DPH |
| DFB0113/25
|
Kaufland |
7.3.2025 |
39,77 EUR s DPH |
| DFB0110/25
|
Slovenský plynárenský priemysel, a.s. |
6.3.2025 |
5 487,34 EUR s DPH |
| DFB0129/25
|
Dalibor Jakal Satstar |
17.3.2025 |
236,80 EUR s DPH |
| DFB0127/25
|
Martin Ďurikovič |
14.3.2025 |
630,68 EUR s DPH |
| DFB0116/25
|
Xintex Slovakia,s.r.o. |
10.3.2025 |
77,00 EUR s DPH |
| DFB0121/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
12.3.2025 |
206,64 EUR s DPH |
| DFB0123/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.3.2025 |
37,84 EUR s DPH |
| DFB0130/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.3.2025 |
34,51 EUR s DPH |
| DFB0126/25
|
B.P.A s.r.o. |
14.3.2025 |
1 426,80 EUR s DPH |
| DFB0099/25
|
TERMSYS s.r.o. |
28.2.2025 |
172,20 EUR s DPH |
| DFB0107/25
|
artOm - Umelci života |
4.3.2025 |
300,00 EUR s DPH |
| DFB0108/25
|
artOm - Umelci života |
4.3.2025 |
300,00 EUR s DPH |
| DFB0106/25
|
Dolphin Central Europe, s.r.o. |
3.3.2025 |
84,24 EUR s DPH |
| DFB0101/25
|
Slovak Telekom, a.s. |
3.3.2025 |
0,91 EUR s DPH |
| DFB0100/25
|
Slovak Telekom, a.s. |
3.3.2025 |
50,45 EUR s DPH |
| DFB0103/25
|
Slovak Telekom, a.s. |
3.3.2025 |
10,04 EUR s DPH |
| DFB0102/25
|
Slovak Telekom, a.s. |
3.3.2025 |
23,31 EUR s DPH |
| DFB0104/25
|
Slovak Telekom, a.s. |
3.3.2025 |
21,99 EUR s DPH |
| DFB0105/25
|
Slovak Telekom, a.s. |
3.3.2025 |
6,73 EUR s DPH |
