| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0090/25
|
PAPERA s.r.o. |
28.2.2025 |
126,97 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 |
| 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 |
| 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 |
