| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0123/25
|
KUBO SLOVAKIA PLUS s.r.o. |
13.3.2025 |
37,84 EUR s DPH |
| DFB0130/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.3.2025 |
34,51 EUR s DPH |
| DFB0099/25
|
TERMSYS s.r.o. |
28.2.2025 |
172,20 EUR s DPH |
| DFB0107/25
|
artOm - Umelci života |
4.3.2025 |
300,00 EUR s DPH |
| DFB0108/25
|
artOm - Umelci života |
4.3.2025 |
300,00 EUR s DPH |
| DFB0106/25
|
Dolphin Central Europe, s.r.o. |
3.3.2025 |
84,24 EUR s DPH |
| DFB0101/25
|
Slovak Telekom, a.s. |
3.3.2025 |
0,91 EUR s DPH |
| DFB0100/25
|
Slovak Telekom, a.s. |
3.3.2025 |
50,45 EUR s DPH |
| DFB0103/25
|
Slovak Telekom, a.s. |
3.3.2025 |
10,04 EUR s DPH |
| DFB0102/25
|
Slovak Telekom, a.s. |
3.3.2025 |
23,31 EUR s DPH |
| DFB0104/25
|
Slovak Telekom, a.s. |
3.3.2025 |
21,99 EUR s DPH |
| DFB0105/25
|
Slovak Telekom, a.s. |
3.3.2025 |
6,73 EUR s DPH |
| DFB0097/25
|
DOBROTA Trenčín, s.r.o. |
28.2.2025 |
229,39 EUR s DPH |
| DFB0089/25
|
Pyroslovakia s.r.o. |
28.2.2025 |
549,81 EUR s DPH |
| DFB0090/25
|
PAPERA s.r.o. |
28.2.2025 |
126,97 EUR s DPH |
| DFB0094/25
|
MABONEX Slovakia,s.r.o |
28.2.2025 |
361,13 EUR s DPH |
| DFB0093/25
|
MABONEX Slovakia,s.r.o |
28.2.2025 |
180,50 EUR s DPH |
| DFB0085/25
|
Kaufland |
25.2.2025 |
55,48 EUR s DPH |
| DFB0084/25
|
Dolphin Central Europe, s.r.o. |
24.2.2025 |
81,03 EUR s DPH |
| DFB0092/25
|
Lacnea Slovakia s.r.o. |
28.2.2025 |
1 366,26 EUR s DPH |
