| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0348/25
|
DOBROTA Trenčín, s.r.o. |
10.7.2025 |
256,58 EUR s DPH |
| DFB0345/25
|
BANCHEM, s.r.o. |
9.7.2025 |
314,88 EUR s DPH |
| DFB0351/25
|
JANEK s.r.o |
11.7.2025 |
117,81 EUR s DPH |
| DFB0352/25
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
2 272,17 EUR s DPH |
| DFB0324/25
|
KONE s.r.o. |
30.6.2025 |
105,24 EUR s DPH |
| DFB0335/25
|
Asseco Solutions, a.s. |
3.7.2025 |
146,99 EUR s DPH |
| DFB0326/25
|
Slovak Telekom, a.s. |
1.7.2025 |
47,76 EUR s DPH |
| DFB0327/25
|
Slovak Telekom, a.s. |
1.7.2025 |
14,28 EUR s DPH |
| DFB0328/25
|
Slovak Telekom, a.s. |
1.7.2025 |
29,04 EUR s DPH |
| DFB0329/25
|
Slovak Telekom, a.s. |
1.7.2025 |
10,07 EUR s DPH |
| DFB0330/25
|
Slovak Telekom, a.s. |
1.7.2025 |
8,07 EUR s DPH |
| DFB0322/25
|
Lacnea Slovakia s.r.o. |
30.6.2025 |
1 375,34 EUR s DPH |
| DFB0333/25
|
B2BPartner s.r.o. |
1.7.2025 |
55,35 EUR s DPH |
| DFB0331/25
|
INTA, s.r.o. |
1.7.2025 |
55,35 EUR s DPH |
| DFB0325/25
|
BSC Line, s.r.o. |
30.6.2025 |
99,63 EUR s DPH |
| DFB0338/25
|
Slovenský plynárenský priemysel, a.s. |
7.7.2025 |
1 688,89 EUR s DPH |
| DFB0341/25
|
Kaufland |
7.7.2025 |
63,61 EUR s DPH |
| DFB0343/25
|
Dolphin Central Europe, s.r.o. |
7.7.2025 |
88,39 EUR s DPH |
| DFB0337/25
|
MABONEX Slovakia,s.r.o |
4.7.2025 |
27,97 EUR s DPH |
| DFB0342/25
|
MABONEX Slovakia,s.r.o |
7.7.2025 |
368,41 EUR s DPH |
