Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0290/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
2 549,73 EUR s DPH |
DFB0261/25
|
JANEK s.r.o |
29.5.2025 |
78,54 EUR s DPH |
DFB0253/25
|
JANEK s.r.o |
20.5.2025 |
78,54 EUR s DPH |
DFB0247/25
|
Andrea Móderova - UNIPAP |
16.5.2025 |
466,90 EUR s DPH |
DFB0257/25
|
PECE spol.s.r.o. |
23.5.2025 |
115,20 EUR s DPH |
DFB0250/25
|
BETRIX s.r.o. |
16.5.2025 |
933,73 EUR s DPH |
DFB0249/25
|
BETRIX s.r.o. |
16.5.2025 |
38,67 EUR s DPH |
DFB0256/25
|
POOLMAN s.r.o. |
21.5.2025 |
305,14 EUR s DPH |
DFB0254/25
|
DOBROTA Trenčín, s.r.o. |
20.5.2025 |
238,02 EUR s DPH |
DFB0260/25
|
MABONEX Slovakia,s.r.o |
26.5.2025 |
236,79 EUR s DPH |
DFB0252/25
|
MABONEX Slovakia,s.r.o |
19.5.2025 |
148,03 EUR s DPH |
DFB0251/25
|
MABONEX Slovakia,s.r.o |
19.5.2025 |
321,03 EUR s DPH |
DFB0248/25
|
Kaufland |
16.5.2025 |
79,00 EUR s DPH |
DFB0255/25
|
Terapeutické buldočky |
21.5.2025 |
83,80 EUR s DPH |
DFB0259/25
|
Dolphin Central Europe, s.r.o. |
26.5.2025 |
88,39 EUR s DPH |
DFB0258/25
|
Dolphin Central Europe, s.r.o. |
23.5.2025 |
69,63 EUR s DPH |
DFB0246/25
|
CWS Slovensko s.r.o |
16.5.2025 |
52,77 EUR s DPH |
DFB0245/25
|
CWS Slovensko s.r.o |
16.5.2025 |
96,92 EUR s DPH |
DFB0216/25
|
AQUAPOND s.r.o. |
30.4.2025 |
503,43 EUR s DPH |
DFB0228/25
|
artOm - Umelci života |
6.5.2025 |
200,00 EUR s DPH |