| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0187/25
|
MIVA-Pobežal Milan |
12.3.2025 |
2 156,68 EUR s DPH |
| DFB0179/25
|
REVAK, s.r.o. |
10.3.2025 |
135,61 EUR s DPH |
| DFB0180/25
|
REVAK, s.r.o. |
10.3.2025 |
160,15 EUR s DPH |
| DFB0116/25
|
METRO Cash & Carry SR s. r. o. |
20.2.2025 |
33,32 EUR s DPH |
| DFB0111/25
|
METRO Cash & Carry SR s. r. o. |
20.2.2025 |
-2,48 EUR s DPH |
| DFB0124/25
|
METRO Cash & Carry SR s. r. o. |
24.2.2025 |
-3,94 EUR s DPH |
| DFB0126/25
|
METRO Cash & Carry SR s. r. o. |
24.2.2025 |
-3,34 EUR s DPH |
| DFB0125/25
|
METRO Cash & Carry SR s. r. o. |
24.2.2025 |
-2,99 EUR s DPH |
| DFB0117/25
|
METRO Cash & Carry SR s. r. o. |
20.2.2025 |
319,64 EUR s DPH |
| DFB0127/25
|
METRO Cash & Carry SR s. r. o. |
24.2.2025 |
-69,05 EUR s DPH |
| DFB0123/25
|
METRO Cash & Carry SR s. r. o. |
24.2.2025 |
-1,48 EUR s DPH |
| DFB0157/25
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
5.3.2025 |
200,00 EUR s DPH |
| DFB0120/25
|
Farmi z farmy s. r. o. |
20.2.2025 |
79,38 EUR s DPH |
| DFB0119/25
|
Farmi z farmy s. r. o. |
20.2.2025 |
537,50 EUR s DPH |
| DFB0118/25
|
Farmi z farmy s. r. o. |
20.2.2025 |
734,37 EUR s DPH |
| DFB0175/25
|
BEMIA plus, s.r.o. |
10.3.2025 |
129,40 EUR s DPH |
| DFB0172/25
|
Slovak Telekom a.s. |
10.3.2025 |
42,60 EUR s DPH |
| DFB0164/25
|
K&L TRADE s.r.o. |
6.3.2025 |
148,57 EUR s DPH |
| DFB0165/25
|
K&L TRADE s.r.o. |
7.3.2025 |
319,95 EUR s DPH |
| DFB0121/25
|
Jakub Ilavský |
20.2.2025 |
92,47 EUR s DPH |
