| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0324/25
|
TREVYS s.r.o. |
4.9.2025 |
58,55 EUR s DPH |
| DFB0323/25
|
TREVYS s.r.o. |
4.9.2025 |
65,20 EUR s DPH |
| DFB0315/25
|
SLOV. PLYNAREN. PRIEMYSEL |
2.9.2025 |
2 268,00 EUR s DPH |
| DFB0337/25
|
PENAM SLOVAKIA, a.s. |
12.9.2025 |
2,90 EUR s DPH |
| DFB0336/25
|
PENAM SLOVAKIA, a.s. |
12.9.2025 |
296,12 EUR s DPH |
| DFB0317/25
|
PENAM SLOVAKIA, a.s. |
2.9.2025 |
276,97 EUR s DPH |
| DFB0320/25
|
MVM CEEnergy Slovakia s.r.o. |
3.9.2025 |
1 084,00 EUR s DPH |
| DFB0332/25
|
MVM CEEnergy Slovakia s.r.o. |
10.9.2025 |
46,12 EUR s DPH |
| DFB0322/25
|
Slovak Telekom, a. s. |
3.9.2025 |
30,82 EUR s DPH |
| DFB0327/25
|
Slovak Telekom, a. s. |
4.9.2025 |
50,11 EUR s DPH |
| DFB0326/25
|
Slovak Telekom, a. s. |
4.9.2025 |
29,18 EUR s DPH |
| DFB0331/25
|
MARIUS PEDERSEN |
9.9.2025 |
280,44 EUR s DPH |
| DFB0301/25
|
Jumäs Trade s.r.o. |
22.8.2025 |
512,83 EUR s DPH |
| DFB0333/25
|
MABONEX Slovakia s.r.o. |
10.9.2025 |
147,85 EUR s DPH |
| DFB0328/25
|
MABONEX Slovakia s.r.o. |
8.9.2025 |
238,93 EUR s DPH |
| DFB0329/25
|
MABONEX Slovakia s.r.o. |
8.9.2025 |
457,73 EUR s DPH |
| DFB0335/25
|
MABONEX Slovakia s.r.o. |
10.9.2025 |
573,88 EUR s DPH |
| DFB0334/25
|
MABONEX Slovakia s.r.o. |
10.9.2025 |
546,07 EUR s DPH |
| DFB0330/25
|
MABONEX Slovakia s.r.o. |
8.9.2025 |
191,49 EUR s DPH |
| DFB0318/25
|
Trenčianske vodárne a kanalizácie, a.s. |
3.9.2025 |
56,70 EUR s DPH |
