| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0367/25
|
Martin Ďurikovič |
30.7.2025 |
735,52 EUR s DPH |
| DFB0365/25
|
LAMELLAND, s.r.o |
24.7.2025 |
78,04 EUR s DPH |
| DFB0366/25
|
Dolphin Central Europe, s.r.o. |
28.7.2025 |
81,03 EUR s DPH |
| DFB0361/25
|
MABONEX Slovakia,s.r.o |
23.7.2025 |
165,82 EUR s DPH |
| DFB0364/25
|
BETRIX s.r.o. |
24.7.2025 |
1 312,85 EUR s DPH |
| DFB0360/25
|
DOBROTA Trenčín, s.r.o. |
21.7.2025 |
166,32 EUR s DPH |
| DFB0363/25
|
CLEANING spol. s r.o. |
24.7.2025 |
673,99 EUR s DPH |
| DFB0362/25
|
CLEANING spol. s r.o. |
24.7.2025 |
752,02 EUR s DPH |
| 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 |
| 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 |
| DFB0346/25
|
ATC-JR, s.r.o. |
10.7.2025 |
110,51 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 |
