| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF858/24
|
Slovenský plynárenský priemysel, a.s. |
15.1.2025 |
236,36 EUR s DPH |
| DF860/24
|
Slovenský plynárenský priemysel, a.s. |
17.1.2025 |
199,73 EUR s DPH |
| DF861/24
|
Slovenský plynárenský priemysel, a.s. |
17.1.2025 |
54,14 EUR s DPH |
| DF003/25
|
INMEDIA |
9.1.2025 |
146,67 EUR s DPH |
| DF004/25
|
INMEDIA |
9.1.2025 |
71,96 EUR s DPH |
| DF028/25
|
CHRIEN, spol. s r.o. |
27.1.2025 |
55,94 EUR s DPH |
| DF034/25
|
Ľuboš Veterník |
29.1.2025 |
270,00 EUR s DPH |
| DF021/25
|
Ekokanal s.r.o. |
20.1.2025 |
221,40 EUR s DPH |
| DF852/24
|
SLOVNAFT, a.s. |
9.1.2025 |
92,12 EUR s DPH |
| DF020/25
|
ALATERE s.r.o. |
20.1.2025 |
30,00 EUR s DPH |
| DF019/25
|
ALATERE s.r.o. |
20.1.2025 |
30,00 EUR s DPH |
| DF013/25
|
REMEŇ ŠTEFAN REMA |
16.1.2025 |
217,32 EUR s DPH |
| DF848/24
|
UBYFO - SERVIS s.r.o. |
9.1.2025 |
60,00 EUR s DPH |
| DF005/25
|
Ministerstvo vnútra Slovenskej republiky |
10.1.2025 |
20,67 EUR s DPH |
| DF006/25
|
CHRIEN, spol. s r.o. |
13.1.2025 |
88,42 EUR s DPH |
| DF011/25
|
CHRIEN, spol. s r.o. |
15.1.2025 |
50,58 EUR s DPH |
| DF851/24
|
Slovak Telekom, a.s. |
9.1.2025 |
10,08 EUR s DPH |
| DF850/24
|
Slovak Telekom, a.s. |
9.1.2025 |
54,00 EUR s DPH |
| DF849/24
|
Slovak Telekom, a.s. |
9.1.2025 |
63,41 EUR s DPH |
| DF002/25
|
Osobnyudaj.sk - TN, s.r.o. |
2.1.2025 |
55,20 EUR s DPH |
