| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0176/25
|
BETRIX s.r.o. |
8.4.2025 |
1 227,37 EUR s DPH |
| DFB0175/25
|
Tomáš Kútny |
8.4.2025 |
1 543,65 EUR s DPH |
| DFB0187/25
|
DOBROTA Trenčín, s.r.o. |
10.4.2025 |
276,67 EUR s DPH |
| DFB0171/25
|
MABONEX Slovakia,s.r.o |
7.4.2025 |
569,25 EUR s DPH |
| DFB0173/25
|
Dolphin Central Europe, s.r.o. |
7.4.2025 |
81,03 EUR s DPH |
| DFB0188/25
|
MABONEX Slovakia,s.r.o |
14.4.2025 |
158,42 EUR s DPH |
| DFB0172/25
|
MABONEX Slovakia,s.r.o |
7.4.2025 |
228,62 EUR s DPH |
| DFB0167/25
|
Dolphin Central Europe, s.r.o. |
1.4.2025 |
84,24 EUR s DPH |
| DFB0170/25
|
Slovenský plynárenský priemysel, a.s. |
7.4.2025 |
4 377,87 EUR s DPH |
| DFB0174/25
|
Kaufland |
7.4.2025 |
81,77 EUR s DPH |
| DFB0189/25
|
CWS Slovensko s.r.o |
14.4.2025 |
52,77 EUR s DPH |
| DFB0190/25
|
CWS Slovensko s.r.o |
14.4.2025 |
96,92 EUR s DPH |
| DFB0162/25
|
INTA, s.r.o. |
31.3.2025 |
55,35 EUR s DPH |
| DFB0191/25
|
Martin Ďurikovič |
15.4.2025 |
601,32 EUR s DPH |
| DFB0166/25
|
VYPA SK, s.r.o. |
1.4.2025 |
188,80 EUR s DPH |
| DFB0168/25
|
SOBER, s.r.o. |
3.4.2025 |
860,00 EUR s DPH |
| DFB0182/25
|
Slovak Telekom, a.s. |
10.4.2025 |
15,57 EUR s DPH |
| DFB0185/25
|
Slovak Telekom, a.s. |
10.4.2025 |
9,34 EUR s DPH |
| DFB0184/25
|
Slovak Telekom, a.s. |
10.4.2025 |
9,97 EUR s DPH |
| DFB0183/25
|
Slovak Telekom, a.s. |
10.4.2025 |
20,61 EUR s DPH |
