| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0342/25
|
MABONEX Slovakia,s.r.o |
7.7.2025 |
368,41 EUR s DPH |
| DFB0323/25
|
DOBROTA Trenčín, s.r.o. |
30.6.2025 |
167,35 EUR s DPH |
| DFB0334/25
|
Marius Pedersen, a.s. |
3.7.2025 |
442,80 EUR s DPH |
| DFB0332/25
|
JANEK s.r.o |
1.7.2025 |
78,54 EUR s DPH |
| DFB0339/25
|
artOm - Umelci života |
7.7.2025 |
300,00 EUR s DPH |
| DFB0340/25
|
artOm - Umelci života |
7.7.2025 |
300,00 EUR s DPH |
| DFB0315/25
|
KUBO SLOVAKIA PLUS s.r.o. |
30.6.2025 |
34,51 EUR s DPH |
| DFB0317/25
|
Schindler výťahy a eskalátory a.s. |
30.6.2025 |
77,95 EUR s DPH |
| DFB0316/25
|
Martin Ďurikovič |
30.6.2025 |
1 206,81 EUR s DPH |
| DFB0318/25
|
FIBEZ, s.r.o. |
30.6.2025 |
98,40 EUR s DPH |
| DFB0319/25
|
FIBEZ, s.r.o. |
30.6.2025 |
36,90 EUR s DPH |
| DFB0321/25
|
MABONEX Slovakia,s.r.o |
30.6.2025 |
622,08 EUR s DPH |
| DFB0320/25
|
MABONEX Slovakia,s.r.o |
30.6.2025 |
120,23 EUR s DPH |
| DFB0314/25
|
SAK plus,s.r.o. |
27.6.2025 |
307,50 EUR s DPH |
| DFB0311/25
|
SOBER, s.r.o. |
24.6.2025 |
1 100,00 EUR s DPH |
| DFB0310/25
|
CLEAN TONERY, s.r.o. |
23.6.2025 |
860,00 EUR s DPH |
| DFB0304/25
|
CWS Slovensko s.r.o |
19.6.2025 |
96,92 EUR s DPH |
| DFB0303/25
|
CWS Slovensko s.r.o |
19.6.2025 |
52,77 EUR s DPH |
| DFB0309/25
|
Dolphin Central Europe, s.r.o. |
23.6.2025 |
81,03 EUR s DPH |
| DFB0305/25
|
Terapeutické buldočky |
19.6.2025 |
41,90 EUR s DPH |
