| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0205/25
|
FIBEZ, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
| DFB0236/25
|
CWS Slovensko s.r.o |
13.5.2025 |
96,92 EUR s DPH |
| DFB0209/25
|
Martin Ďurikovič |
30.4.2025 |
549,18 EUR s DPH |
| DFB0208/25
|
Lacnea Slovakia s.r.o. |
30.4.2025 |
1 532,57 EUR s DPH |
| DFB0243/25
|
Peter Horňák - HOPER |
16.5.2025 |
710,00 EUR s DPH |
| DFB0241/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
15.5.2025 |
420,14 EUR s DPH |
| DFB0244/25
|
Martin Ďurikovič |
16.5.2025 |
566,17 EUR s DPH |
| DFB0242/25
|
Schindler výťahy a eskalátory a.s. |
15.5.2025 |
299,63 EUR s DPH |
| 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 |
| DFB0219/25
|
Slovak Telekom, a.s. |
2.5.2025 |
47,85 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 |
