| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0180/25
|
Slovak Telekom, a.s. |
10.4.2025 |
48,34 EUR s DPH |
| DFB0182/25
|
Slovak Telekom, a.s. |
10.4.2025 |
15,57 EUR s DPH |
| DFB0185/25
|
Slovak Telekom, a.s. |
10.4.2025 |
9,34 EUR s DPH |
| DFB0184/25
|
Slovak Telekom, a.s. |
10.4.2025 |
9,97 EUR s DPH |
| DFB0183/25
|
Slovak Telekom, a.s. |
10.4.2025 |
20,61 EUR s DPH |
| DFB0169/25
|
KUBO SLOVAKIA PLUS s.r.o. |
4.4.2025 |
47,60 EUR s DPH |
| DFB0186/25
|
MVM CEEnergy Slovakia s.r.o. |
10.4.2025 |
2 728,13 EUR s DPH |
| DFB0152/25
|
JANEK s.r.o |
28.3.2025 |
78,54 EUR s DPH |
| DFB0150/25
|
Andrea Móderova - UNIPAP |
28.3.2025 |
125,46 EUR s DPH |
| DFB0165/25
|
DOBROTA Trenčín, s.r.o. |
31.3.2025 |
227,89 EUR s DPH |
| DFB0151/25
|
Marius Pedersen, a.s. |
28.3.2025 |
544,64 EUR s DPH |
| DFB0153/25
|
MABONEX Slovakia,s.r.o |
28.3.2025 |
656,47 EUR s DPH |
| DFB0159/25
|
Dolphin Central Europe, s.r.o. |
31.3.2025 |
21,73 EUR s DPH |
| DFB0164/25
|
MABONEX Slovakia,s.r.o |
31.3.2025 |
188,93 EUR s DPH |
| DFB0154/25
|
Martin Ďurikovič |
31.3.2025 |
714,93 EUR s DPH |
| DFB0157/25
|
FIBEZ, s.r.o. |
31.3.2025 |
98,40 EUR s DPH |
| DFB0156/25
|
FIBEZ, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
| DFB0155/25
|
Schindler výťahy a eskalátory a.s. |
31.3.2025 |
77,95 EUR s DPH |
| DFB0163/25
|
Lacnea Slovakia s.r.o. |
31.3.2025 |
1 272,44 EUR s DPH |
| DFB0161/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
31.3.2025 |
35,67 EUR s DPH |
