| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0253/25
|
MABONEX Slovakia s.r.o. |
16.7.2025 |
265,07 EUR s DPH |
| DFB0251/25
|
PPG Deco Slovakia, s.r.o. |
14.7.2025 |
20,82 EUR s DPH |
| DFB0245/25
|
MABONEX Slovakia s.r.o. |
9.7.2025 |
265,98 EUR s DPH |
| DFB0254/25
|
MABONEX Slovakia s.r.o. |
16.7.2025 |
431,60 EUR s DPH |
| DFB0258/25
|
MABONEX Slovakia s.r.o. |
23.7.2025 |
544,15 EUR s DPH |
| DFB0255/25
|
MABONEX Slovakia s.r.o. |
16.7.2025 |
111,45 EUR s DPH |
| DFB0259/25
|
MABONEX Slovakia s.r.o. |
23.7.2025 |
121,15 EUR s DPH |
| DFB0257/25
|
MABONEX Slovakia s.r.o. |
23.7.2025 |
328,16 EUR s DPH |
| DFB0231/25
|
PENAM SLOVAKIA, a.s. |
3.7.2025 |
206,70 EUR s DPH |
| DFB0224/25
|
Kinekus, s.r.o. |
1.7.2025 |
123,70 EUR s DPH |
| DFB0237/25
|
TREVYS s.r.o. |
4.7.2025 |
69,90 EUR s DPH |
| DFB0238/25
|
TREVYS s.r.o. |
4.7.2025 |
69,90 EUR s DPH |
| DFB0226/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
1 084,00 EUR s DPH |
| DFB0229/25
|
SLOV. PLYNAREN. PRIEMYSEL |
2.7.2025 |
2 268,00 EUR s DPH |
| DFB0243/25
|
TREVYS s.r.o. |
8.7.2025 |
389,11 EUR s DPH |
| DFB0225/25
|
René Jacko- ALLDERAT |
3.7.2025 |
349,00 EUR s DPH |
| DFB0239/25
|
Slovak Telekom, a. s. |
4.7.2025 |
34,60 EUR s DPH |
| DFB0220/25
|
Verlag Dashöfer, vydavateľstvo, s.r.o. |
27.6.2025 |
207,87 EUR s DPH |
| DFB0242/25
|
Slovak Telekom, a. s. |
4.7.2025 |
30,65 EUR s DPH |
| DFB0240/25
|
Slovak Telekom, a. s. |
4.7.2025 |
21,98 EUR s DPH |
