Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0175/25
|
MABONEX Slovakia s.r.o. |
28.5.2025 |
384,39 EUR s DPH |
DFB0174/25
|
MABONEX Slovakia s.r.o. |
28.5.2025 |
372,82 EUR s DPH |
DFB0178/25
|
Kinekus, s.r.o. |
30.5.2025 |
124,09 EUR s DPH |
DFB0173/25
|
PROMYS soft, s.r.o. |
26.5.2025 |
236,16 EUR s DPH |
DFB0166/25
|
PROMYS soft, s.r.o. |
16.5.2025 |
132,84 EUR s DPH |
DFB0163/25
|
MABONEX Slovakia s.r.o. |
14.5.2025 |
349,04 EUR s DPH |
DFB0170/25
|
MABONEX Slovakia s.r.o. |
21.5.2025 |
454,65 EUR s DPH |
DFB0169/25
|
MABONEX Slovakia s.r.o. |
21.5.2025 |
490,81 EUR s DPH |
DFB0168/25
|
MABONEX Slovakia s.r.o. |
21.5.2025 |
68,41 EUR s DPH |
DFB0165/25
|
MABONEX Slovakia s.r.o. |
14.5.2025 |
111,46 EUR s DPH |
DFB0164/25
|
MABONEX Slovakia s.r.o. |
14.5.2025 |
444,27 EUR s DPH |
DFB0171/25
|
Jumäs Trade s.r.o. |
21.5.2025 |
504,01 EUR s DPH |
DFB0162/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
1 157,31 EUR s DPH |
DFB0172/25
|
PENAM SLOVAKIA, a.s. |
22.5.2025 |
247,95 EUR s DPH |
DFB0167/25
|
René Jacko- ALLDERAT |
19.5.2025 |
346,00 EUR s DPH |
DFB0156/25
|
ELOPS, s.r.o. |
12.5.2025 |
1 689,00 EUR s DPH |
DFB0157/25
|
MMM plus, s.r.o. |
12.5.2025 |
1 697,40 EUR s DPH |
DFB0144/25
|
Trenčianske vodárne a kanalizácie, a.s. |
6.5.2025 |
63,63 EUR s DPH |
DFB0143/25
|
Trenčianske vodárne a kanalizácie, a.s. |
6.5.2025 |
1 203,19 EUR s DPH |
DFB0134/25
|
MABONEX Slovakia s.r.o. |
23.4.2025 |
383,00 EUR s DPH |