| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF131/25
|
MVM CEEnergy Slovakia s.r.o. |
6.3.2025 |
295,00 EUR s DPH |
| DF127/25
|
ALATERE s.r.o. |
5.3.2025 |
30,00 EUR s DPH |
| DF107/25
|
REMEŇ ŠTEFAN REMA |
27.2.2025 |
192,31 EUR s DPH |
| DF119/25
|
Peter Pavlíček - Eservis |
3.3.2025 |
159,00 EUR s DPH |
| DF115/25
|
LGR electronic s.r.o. |
3.3.2025 |
83,90 EUR s DPH |
| DF125/25
|
Miroslav Lišťjak- BOZP,PO |
5.3.2025 |
65,00 EUR s DPH |
| DF126/25
|
Miroslav Lišťjak- BOZP,PO |
5.3.2025 |
65,00 EUR s DPH |
| DF132/25
|
Ministerstvo vnútra Slovenskej republiky |
6.3.2025 |
20,67 EUR s DPH |
| DF116/25
|
LGR electronic s.r.o. |
3.3.2025 |
43,05 EUR s DPH |
| DF074/25
|
INMEDIA |
10.2.2025 |
57,91 EUR s DPH |
| DF081/25
|
INMEDIA |
13.2.2025 |
73,20 EUR s DPH |
| DF082/25
|
INMEDIA |
13.2.2025 |
72,51 EUR s DPH |
| DF123/25
|
CHRIEN, spol. s r.o. |
3.3.2025 |
56,39 EUR s DPH |
| DF076/25
|
INMEDIA |
10.2.2025 |
61,01 EUR s DPH |
| DF100/25
|
BORTEX, s.r.o. |
25.2.2025 |
127,61 EUR s DPH |
| DF108/25
|
Ľuboš Veterník |
27.2.2025 |
892,00 EUR s DPH |
| DF114/25
|
Libor Borko Mäsiarstvo u Borku |
3.3.2025 |
300,40 EUR s DPH |
| DF124/25
|
Osobnyudaj.sk - TN, s.r.o. |
3.3.2025 |
55,20 EUR s DPH |
| DF079/25
|
PENAM SLOVAKIA, a.s. |
13.2.2025 |
59,92 EUR s DPH |
| DF109/25
|
ŠK SPEKTRUM, s.r.o. |
3.3.2025 |
28,55 EUR s DPH |
