| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/25
|
TREVYS s.r.o. |
11.3.2025 |
66,63 EUR s DPH |
| DFB0075/25
|
TREVYS s.r.o. |
11.3.2025 |
66,63 EUR s DPH |
| DFB0081/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
1 178,62 EUR s DPH |
| DFB0071/25
|
MABONEX Slovakia s.r.o. |
5.3.2025 |
56,80 EUR s DPH |
| DFB0072/25
|
MABONEX Slovakia s.r.o. |
5.3.2025 |
950,47 EUR s DPH |
| DFB0073/25
|
MARIUS PEDERSEN |
6.3.2025 |
225,20 EUR s DPH |
| DFB0067/25
|
APEN s. r. o. |
5.3.2025 |
162,36 EUR s DPH |
| DFB0069/25
|
Trenčianske vodárne a kanalizácie, a.s. |
5.3.2025 |
1 045,25 EUR s DPH |
| DFB0070/25
|
Trenčianske vodárne a kanalizácie, a.s. |
5.3.2025 |
54,28 EUR s DPH |
| DFB0060/25
|
Jumäs Trade s.r.o. |
3.3.2025 |
666,62 EUR s DPH |
| DFB0065/25
|
Slovak Telekom, a. s. |
4.3.2025 |
35,62 EUR s DPH |
| DFB0064/25
|
Slovak Telekom, a. s. |
4.3.2025 |
22,66 EUR s DPH |
| DFB0068/25
|
INTA s.r.o. |
5.3.2025 |
39,36 EUR s DPH |
| DFB0059/25
|
Martin Ďurikovič |
28.2.2025 |
1 182,89 EUR s DPH |
| DFB0058/25
|
FIBEZ, s. r. o. |
28.2.2025 |
36,90 EUR s DPH |
| DFB0057/25
|
FIBEZ, s. r. o. |
28.2.2025 |
110,70 EUR s DPH |
| DFB0066/25
|
Slovak Telekom, a. s. |
4.3.2025 |
30,66 EUR s DPH |
| DFB0056/25
|
Kinekus, s.r.o. |
27.2.2025 |
66,14 EUR s DPH |
| DFB0062/25
|
PENAM SLOVAKIA, a.s. |
4.3.2025 |
1,45 EUR s DPH |
| DFB0061/25
|
PENAM SLOVAKIA, a.s. |
4.3.2025 |
205,09 EUR s DPH |
