| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0292/25
|
DOBROTA Trenčín, s.r.o. |
10.6.2025 |
203,25 EUR s DPH |
| DFB0270/25
|
DOBROTA Trenčín, s.r.o. |
2.6.2025 |
263,24 EUR s DPH |
| DFB0262/25
|
QEX, a.s. |
29.5.2025 |
344,40 EUR s DPH |
| DFB0287/25
|
MABONEX Slovakia,s.r.o |
9.6.2025 |
386,21 EUR s DPH |
| DFB0291/25
|
Dolphin Central Europe, s.r.o. |
10.6.2025 |
81,02 EUR s DPH |
| DFB0277/25
|
Dolphin Central Europe, s.r.o. |
2.6.2025 |
84,24 EUR s DPH |
| DFB0288/25
|
MABONEX Slovakia,s.r.o |
9.6.2025 |
241,84 EUR s DPH |
| DFB0282/25
|
Slovenský plynárenský priemysel, a.s. |
5.6.2025 |
2 547,95 EUR s DPH |
| DFB0285/25
|
Kaufland |
6.6.2025 |
69,89 EUR s DPH |
| DFB0263/25
|
Regionálny úrad verejného zdravotníctva |
29.5.2025 |
77,00 EUR s DPH |
| DFB0289/25
|
ASTERA, s.r.o. |
9.6.2025 |
848,71 EUR s DPH |
| DFB0281/25
|
Ing. Vladimír Kulíšek KVART |
3.6.2025 |
250,00 EUR s DPH |
| DFB0269/25
|
INTA, s.r.o. |
2.6.2025 |
55,35 EUR s DPH |
| DFB0268/25
|
FIBEZ, s.r.o. |
2.6.2025 |
98,40 EUR s DPH |
| DFB0267/25
|
FIBEZ, s.r.o. |
2.6.2025 |
36,90 EUR s DPH |
| DFB0266/25
|
Martin Ďurikovič |
2.6.2025 |
714,01 EUR s DPH |
| DFB0264/25
|
Lacnea Slovakia s.r.o. |
30.5.2025 |
1 474,59 EUR s DPH |
| DFB0273/25
|
Slovak Telekom, a.s. |
2.6.2025 |
20,15 EUR s DPH |
| DFB0272/25
|
Slovak Telekom, a.s. |
2.6.2025 |
1,11 EUR s DPH |
| DFB0271/25
|
Slovak Telekom, a.s. |
2.6.2025 |
49,16 EUR s DPH |
