| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0220/25
|
Slovak Telekom, a.s. |
2.5.2025 |
1,01 EUR s DPH |
| DFB0240/25
|
KUBO SLOVAKIA PLUS s.r.o. |
14.5.2025 |
34,51 EUR s DPH |
| DFB0210/25
|
KUBO SLOVAKIA PLUS s.r.o. |
30.4.2025 |
37,84 EUR s DPH |
| DFB0237/25
|
MVM CEEnergy Slovakia s.r.o. |
12.5.2025 |
2 404,17 EUR s DPH |
| DFB0193/25
|
TERMSYS s.r.o. |
15.4.2025 |
386,22 EUR s DPH |
| DFB0196/25
|
JANEK s.r.o |
22.4.2025 |
78,54 EUR s DPH |
| DFB0200/25
|
Petit Press a.s. |
25.4.2025 |
34,24 EUR s DPH |
| DFB0195/25
|
DOBROTA Trenčín, s.r.o. |
22.4.2025 |
186,46 EUR s DPH |
| DFB0198/25
|
MABONEX Slovakia,s.r.o |
23.4.2025 |
230,38 EUR s DPH |
| DFB0202/25
|
MABONEX Slovakia,s.r.o |
28.4.2025 |
746,81 EUR s DPH |
| DFB0201/25
|
MABONEX Slovakia,s.r.o |
28.4.2025 |
132,99 EUR s DPH |
| DFB0199/25
|
MABONEX Slovakia,s.r.o |
23.4.2025 |
234,19 EUR s DPH |
| DFB0192/25
|
RM Gastro - JAZ s.r.o. |
15.4.2025 |
186,63 EUR s DPH |
| DFB0197/25
|
Dolphin Central Europe, s.r.o. |
22.4.2025 |
73,66 EUR s DPH |
