| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0374/25
|
KONE s.r.o. |
31.7.2025 |
105,24 EUR s DPH |
| DFB0377/25
|
Lacnea Slovakia s.r.o. |
31.7.2025 |
1 348,73 EUR s DPH |
| DFB0371/25
|
FIBEZ, s.r.o. |
31.7.2025 |
98,40 EUR s DPH |
| DFB0370/25
|
FIBEZ, s.r.o. |
31.7.2025 |
36,90 EUR s DPH |
| DFB0376/25
|
INTA, s.r.o. |
31.7.2025 |
55,35 EUR s DPH |
| DFB0378/25
|
Regionálny úrad verejného zdravotníctva |
31.7.2025 |
77,00 EUR s DPH |
| DFB0386/25
|
Slovenský plynárenský priemysel, a.s. |
6.8.2025 |
1 540,34 EUR s DPH |
| DFB0373/25
|
CWS Slovensko s.r.o |
31.7.2025 |
96,92 EUR s DPH |
| DFB0372/25
|
CWS Slovensko s.r.o |
31.7.2025 |
52,77 EUR s DPH |
| DFB0380/25
|
Dolphin Central Europe, s.r.o. |
1.8.2025 |
84,24 EUR s DPH |
| DFB0385/25
|
Kaufland |
6.8.2025 |
49,03 EUR s DPH |
| DFB0369/25
|
Kaufland |
31.7.2025 |
66,33 EUR s DPH |
| DFB0384/25
|
ATC-JR, s.r.o. |
6.8.2025 |
68,31 EUR s DPH |
| DFB0383/25
|
Dolphin Central Europe, s.r.o. |
5.8.2025 |
66,29 EUR s DPH |
| DFB0382/25
|
MABONEX Slovakia,s.r.o |
4.8.2025 |
781,25 EUR s DPH |
| DFB0381/25
|
MABONEX Slovakia,s.r.o |
4.8.2025 |
300,54 EUR s DPH |
| DFB0375/25
|
DOBROTA Trenčín, s.r.o. |
31.7.2025 |
219,85 EUR s DPH |
| DFB0368/25
|
POOLMAN s.r.o. |
30.7.2025 |
54,00 EUR s DPH |
| DFB0379/25
|
JANEK s.r.o |
1.8.2025 |
78,54 EUR s DPH |
| DFB0392/25
|
MVM CEEnergy Slovakia s.r.o. |
11.8.2025 |
2 109,98 EUR s DPH |
