| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0151/25
|
Marius Pedersen, a.s. |
28.3.2025 |
544,64 EUR s DPH |
| DFB0150/25
|
Andrea Móderova - UNIPAP |
28.3.2025 |
125,46 EUR s DPH |
| DFB0164/25
|
MABONEX Slovakia,s.r.o |
31.3.2025 |
188,93 EUR s DPH |
| DFB0153/25
|
MABONEX Slovakia,s.r.o |
28.3.2025 |
656,47 EUR s DPH |
| DFB0159/25
|
Dolphin Central Europe, s.r.o. |
31.3.2025 |
21,73 EUR s DPH |
| DFB0157/25
|
FIBEZ, s.r.o. |
31.3.2025 |
98,40 EUR s DPH |
| DFB0156/25
|
FIBEZ, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
| DFB0155/25
|
Schindler výťahy a eskalátory a.s. |
31.3.2025 |
77,95 EUR s DPH |
| DFB0154/25
|
Martin Ďurikovič |
31.3.2025 |
714,93 EUR s DPH |
| DFB0161/25
|
Pavol Fabo AUTOSERVIS s.r.o. |
31.3.2025 |
35,67 EUR s DPH |
| DFB0158/25
|
Regionálne združenie miest a obcí Stredného Považia |
31.3.2025 |
50,00 EUR s DPH |
| DFB0163/25
|
Lacnea Slovakia s.r.o. |
31.3.2025 |
1 272,44 EUR s DPH |
| DFB0160/25
|
KONE s.r.o. |
31.3.2025 |
102,37 EUR s DPH |
| DFB0131/25
|
KOVONAX s.r.o. |
19.3.2025 |
31,94 EUR s DPH |
| DFB0142/25
|
JANEK s.r.o |
24.3.2025 |
78,54 EUR s DPH |
| DFB0138/25
|
ARES spol.s.r.o |
24.3.2025 |
626,07 EUR s DPH |
| DFB0133/25
|
Róbert Maruškanič |
19.3.2025 |
782,92 EUR s DPH |
| DFB0136/25
|
DOBROTA Trenčín, s.r.o. |
20.3.2025 |
235,76 EUR s DPH |
| DFB0135/25
|
POOLMAN s.r.o. |
20.3.2025 |
256,06 EUR s DPH |
| DFB0144/25
|
CLEANING spol. s r.o. |
25.3.2025 |
1 585,78 EUR s DPH |
