| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0098/25
|
Martin Ďurikovič |
28.2.2025 |
646,19 EUR s DPH |
| DFB0096/25
|
INTA, s.r.o. |
28.2.2025 |
55,35 EUR s DPH |
| DFB0095/25
|
INTA, s.r.o. |
28.2.2025 |
55,35 EUR s DPH |
| DFB0087/25
|
FIBEZ, s.r.o. |
28.2.2025 |
98,40 EUR s DPH |
| DFB0086/25
|
FIBEZ, s.r.o. |
28.2.2025 |
36,90 EUR s DPH |
| DFB0091/25
|
KONE s.r.o. |
28.2.2025 |
102,37 EUR s DPH |
| DFB0119/25
|
MVM CEEnergy Slovakia s.r.o. |
11.3.2025 |
2 666,83 EUR s DPH |
| DFB0088/25
|
Trenčianske vodárne a kanalizácie, a.s. |
28.2.2025 |
1 069,95 EUR s DPH |
| DFB0081/25
|
JANEK s.r.o |
21.2.2025 |
78,54 EUR s DPH |
| DFB0083/25
|
CLEANING spol. s r.o. |
24.2.2025 |
866,80 EUR s DPH |
| DFB0080/25
|
DOBROTA Trenčín, s.r.o. |
21.2.2025 |
205,56 EUR s DPH |
| DFB0078/25
|
MABONEX Slovakia,s.r.o |
21.2.2025 |
129,40 EUR s DPH |
| DFB0073/25
|
MABONEX Slovakia,s.r.o |
17.2.2025 |
307,47 EUR s DPH |
| DFB0074/25
|
MABONEX Slovakia,s.r.o |
17.2.2025 |
241,32 EUR s DPH |
| DFB0082/25
|
MABONEX Slovakia,s.r.o |
24.2.2025 |
147,23 EUR s DPH |
| DFB0079/25
|
Kaufland |
21.2.2025 |
62,59 EUR s DPH |
| DFB0077/25
|
CWS Slovensko s.r.o |
19.2.2025 |
96,92 EUR s DPH |
| DFB0076/25
|
CWS Slovensko s.r.o |
19.2.2025 |
52,77 EUR s DPH |
| DFB0072/25
|
Martin Ďurikovič |
17.2.2025 |
642,17 EUR s DPH |
| DFB0075/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.2.2025 |
34,51 EUR s DPH |
