| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/044/25
|
ADEVEC s.r.o. |
18.2.2025 |
100,00 EUR s DPH |
| DFB/049/25
|
ILLE-Papier-Sevice SK s.r.o. |
20.2.2025 |
437,88 EUR s DPH |
| DFB/047/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
196,82 EUR s DPH |
| DFB/048/25
|
Občianske poradne SR |
18.2.2025 |
240,00 EUR s DPH |
| DFB/026/25
|
Jakub Ilavský, s.r.o. |
4.2.2025 |
1 023,75 EUR s DPH |
| DFB/050/25
|
Peza a.s. |
20.2.2025 |
122,77 EUR s DPH |
| DFB/043/25
|
MVM CEEnergy Slovakia s.r.o. |
18.2.2025 |
751,00 EUR s DPH |
| DFB/028/25
|
Peza a.s. |
6.2.2025 |
120,50 EUR s DPH |
| DFB/030/25
|
T-Com |
7.2.2025 |
31,60 EUR s DPH |
| DFB/029/25
|
ZELMIX s.r.o. |
6.2.2025 |
405,40 EUR s DPH |
| DFB/035/25
|
Považská vodárenská spoločnosť |
11.2.2025 |
182,85 EUR s DPH |
| DFB/034/25
|
T-Com |
7.2.2025 |
6,13 EUR s DPH |
| DFB/033/25
|
T-Com |
7.2.2025 |
27,92 EUR s DPH |
| DFB/032/25
|
T-Com |
7.2.2025 |
1,76 EUR s DPH |
| DFB/031/25
|
T-Com |
7.2.2025 |
21,53 EUR s DPH |
| DFB/041/25
|
Peza a.s. |
13.2.2025 |
1,81 EUR s DPH |
| DFB/040/25
|
Peza a.s. |
13.2.2025 |
121,07 EUR s DPH |
| DFB/039/25
|
Peza a.s. |
13.2.2025 |
120,18 EUR s DPH |
| DFB/021/25
|
Silver Mine s.r.o. |
3.2.2025 |
60,00 EUR s DPH |
| DFB/017/25
|
INMEDIA, spol. s r.o. |
28.1.2025 |
880,87 EUR s DPH |
