| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0356/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.7.2025 |
34,51 EUR s DPH |
| DFB0357/25
|
Martin Ďurikovič |
18.7.2025 |
702,56 EUR s DPH |
| DFB0353/25
|
Regionálny úrad verejného zdravotníctva |
11.7.2025 |
77,00 EUR s DPH |
| DFB0354/25
|
pre Vás, s. r. o. |
14.7.2025 |
500,00 EUR s DPH |
| DFB0346/25
|
ATC-JR, s.r.o. |
10.7.2025 |
110,51 EUR s DPH |
| DFB0347/25
|
ATC-JR, s.r.o. |
10.7.2025 |
899,91 EUR s DPH |
| DFB0349/25
|
MABONEX Slovakia,s.r.o |
11.7.2025 |
215,62 EUR s DPH |
| DFB0350/25
|
MABONEX Slovakia,s.r.o |
11.7.2025 |
206,96 EUR s DPH |
| DFB0358/25
|
Dolphin Central Europe, s.r.o. |
21.7.2025 |
84,24 EUR s DPH |
| DFB0359/25
|
RM Gastro - JAZ s.r.o. |
21.7.2025 |
166,05 EUR s DPH |
| DFB0355/25
|
tnTEL, s.r.o. |
16.7.2025 |
266,91 EUR s DPH |
| 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 |
