| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0814/24
|
TP - Elektrospoj s.r.o. |
31.12.2024 |
698,53 EUR s DPH |
| DFB0805/24
|
Slovak Telekom a.s. |
31.12.2024 |
29,64 EUR s DPH |
| DFB0008/25
|
Jakub Ilavský |
9.1.2025 |
52,53 EUR s DPH |
| DFB0019/25
|
Jakub Ilavský |
20.1.2025 |
171,59 EUR s DPH |
| DFB0011/25
|
KONE s.r.o. |
13.1.2025 |
697,63 EUR s DPH |
| DFB0006/25
|
Jakub Ilavský |
9.1.2025 |
65,58 EUR s DPH |
| DFB0806/24
|
Slovak Telekom a.s. |
31.12.2024 |
40,82 EUR s DPH |
| DFB0014/25
|
Jakub Ilavský |
20.1.2025 |
157,35 EUR s DPH |
| DFB0802/24
|
PEZA a.s. |
31.12.2024 |
1,60 EUR s DPH |
| DFB0803/24
|
PEZA a.s. |
31.12.2024 |
980,00 EUR s DPH |
| DFB0010/25
|
SWAN, a.s. |
10.1.2025 |
51,24 EUR s DPH |
| DFB0813/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
2 686,63 EUR s DPH |
| DFB0812/24
|
Slovenský plynárenský priemysel, a.s. |
31.12.2024 |
1 361,41 EUR s DPH |
| DFB0012/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
1 084,00 EUR s DPH |
| DFB0013/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
2 448,00 EUR s DPH |
| DFK0009/24
|
IMAO electric, s. r. o. |
12.12.2024 |
50 885,72 EUR s DPH |
| DFB0792/24
|
INMEDIA,spol. s.r.o. |
23.12.2024 |
1 383,16 EUR s DPH |
| DFB0770/24
|
Noble Class a.s. |
18.12.2024 |
978,35 EUR s DPH |
| DFB0791/24
|
JC Media s.r.o. |
23.12.2024 |
149,50 EUR s DPH |
| DFB0783/24
|
Unizdrav s.r.o. Prešov |
20.12.2024 |
-1 208,00 EUR s DPH |
