| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0265/25
|
KONE s.r.o. |
30.5.2025 |
105,24 EUR s DPH |
| DFB0293/25
|
KUBO SLOVAKIA PLUS s.r.o. |
11.6.2025 |
66,05 EUR s DPH |
| DFB0294/25
|
EDUWELL s. r. o. |
12.6.2025 |
1 600,00 EUR s DPH |
| DFB0290/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
2 549,73 EUR s DPH |
| DFB0261/25
|
JANEK s.r.o |
29.5.2025 |
78,54 EUR s DPH |
| DFB0253/25
|
JANEK s.r.o |
20.5.2025 |
78,54 EUR s DPH |
| DFB0247/25
|
Andrea Móderova - UNIPAP |
16.5.2025 |
466,90 EUR s DPH |
| DFB0257/25
|
PECE spol.s.r.o. |
23.5.2025 |
115,20 EUR s DPH |
| DFB0250/25
|
BETRIX s.r.o. |
16.5.2025 |
933,73 EUR s DPH |
| DFB0249/25
|
BETRIX s.r.o. |
16.5.2025 |
38,67 EUR s DPH |
| DFB0256/25
|
POOLMAN s.r.o. |
21.5.2025 |
305,14 EUR s DPH |
| DFB0254/25
|
DOBROTA Trenčín, s.r.o. |
20.5.2025 |
238,02 EUR s DPH |
| DFB0260/25
|
MABONEX Slovakia,s.r.o |
26.5.2025 |
236,79 EUR s DPH |
| DFB0252/25
|
MABONEX Slovakia,s.r.o |
19.5.2025 |
148,03 EUR s DPH |
| DFB0251/25
|
MABONEX Slovakia,s.r.o |
19.5.2025 |
321,03 EUR s DPH |
| DFB0259/25
|
Dolphin Central Europe, s.r.o. |
26.5.2025 |
88,39 EUR s DPH |
| DFB0258/25
|
Dolphin Central Europe, s.r.o. |
23.5.2025 |
69,63 EUR s DPH |
