| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0263/25
|
Regionálny úrad verejného zdravotníctva |
29.5.2025 |
77,00 EUR s DPH |
| DFB0289/25
|
ASTERA, s.r.o. |
9.6.2025 |
848,71 EUR s DPH |
| DFB0281/25
|
Ing. Vladimír Kulíšek KVART |
3.6.2025 |
250,00 EUR s DPH |
| DFB0269/25
|
INTA, s.r.o. |
2.6.2025 |
55,35 EUR s DPH |
| DFB0268/25
|
FIBEZ, s.r.o. |
2.6.2025 |
98,40 EUR s DPH |
| DFB0267/25
|
FIBEZ, s.r.o. |
2.6.2025 |
36,90 EUR s DPH |
| DFB0266/25
|
Martin Ďurikovič |
2.6.2025 |
714,01 EUR s DPH |
| DFB0264/25
|
Lacnea Slovakia s.r.o. |
30.5.2025 |
1 474,59 EUR s DPH |
| DFB0271/25
|
Slovak Telekom, a.s. |
2.6.2025 |
49,16 EUR s DPH |
| DFB0276/25
|
Slovak Telekom, a.s. |
2.6.2025 |
4,91 EUR s DPH |
| DFB0275/25
|
Slovak Telekom, a.s. |
2.6.2025 |
9,92 EUR s DPH |
| DFB0274/25
|
Slovak Telekom, a.s. |
2.6.2025 |
22,24 EUR s DPH |
| DFB0273/25
|
Slovak Telekom, a.s. |
2.6.2025 |
20,15 EUR s DPH |
| DFB0272/25
|
Slovak Telekom, a.s. |
2.6.2025 |
1,11 EUR s DPH |
| DFB0293/25
|
KUBO SLOVAKIA PLUS s.r.o. |
11.6.2025 |
66,05 EUR s DPH |
| DFB0294/25
|
EDUWELL s. r. o. |
12.6.2025 |
1 600,00 EUR s DPH |
| DFB0265/25
|
KONE s.r.o. |
30.5.2025 |
105,24 EUR s DPH |
| DFB0290/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
2 549,73 EUR s DPH |
| DFB0261/25
|
JANEK s.r.o |
29.5.2025 |
78,54 EUR s DPH |
| DFB0253/25
|
JANEK s.r.o |
20.5.2025 |
78,54 EUR s DPH |
