| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0225/25
|
Dolphin Central Europe, s.r.o. |
5.5.2025 |
73,66 EUR s DPH |
| DFB0218/25
|
Dolphin Central Europe, s.r.o. |
2.5.2025 |
84,24 EUR s DPH |
| DFB0217/25
|
INTA, s.r.o. |
30.4.2025 |
55,35 EUR s DPH |
| DFB0214/25
|
Regionálny úrad verejného zdravotníctva |
30.4.2025 |
77,00 EUR s DPH |
| DFB0206/25
|
FIBEZ, s.r.o. |
30.4.2025 |
98,40 EUR s DPH |
| DFB0205/25
|
FIBEZ, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
| DFB0236/25
|
CWS Slovensko s.r.o |
13.5.2025 |
96,92 EUR s DPH |
| DFB0209/25
|
Martin Ďurikovič |
30.4.2025 |
549,18 EUR s DPH |
| DFB0230/25
|
Schindler výťahy a eskalátory a.s. |
6.5.2025 |
127,92 EUR s DPH |
| DFB0208/25
|
Lacnea Slovakia s.r.o. |
30.4.2025 |
1 532,57 EUR s DPH |
| DFB0243/25
|
Peter Horňák - HOPER |
16.5.2025 |
710,00 EUR s DPH |
| DFB0241/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
15.5.2025 |
420,14 EUR s DPH |
| DFB0244/25
|
Martin Ďurikovič |
16.5.2025 |
566,17 EUR s DPH |
| DFB0242/25
|
Schindler výťahy a eskalátory a.s. |
15.5.2025 |
299,63 EUR s DPH |
| DFB0213/25
|
FM Consulting, spol. s r.o. MUDr. Mária Komorová |
30.4.2025 |
196,80 EUR s DPH |
| DFB0212/25
|
KONE s.r.o. |
30.4.2025 |
105,24 EUR s DPH |
| DFB0224/25
|
Slovak Telekom, a.s. |
2.5.2025 |
7,21 EUR s DPH |
| DFB0223/25
|
Slovak Telekom, a.s. |
2.5.2025 |
10,69 EUR s DPH |
| DFB0222/25
|
Slovak Telekom, a.s. |
2.5.2025 |
24,32 EUR s DPH |
| DFB0221/25
|
Slovak Telekom, a.s. |
2.5.2025 |
17,49 EUR s DPH |
