| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0272/25
|
Slovak Telekom, a. s. |
4.8.2025 |
23,57 EUR s DPH |
| DFB0276/25
|
INTA s.r.o. |
5.8.2025 |
39,36 EUR s DPH |
| DFB0285/25
|
RM GASTRO - JAZ s.r.o. |
12.8.2025 |
190,40 EUR s DPH |
| DFB0284/25
|
Jumäs Trade s.r.o. |
8.8.2025 |
668,13 EUR s DPH |
| DFB0265/25
|
Jumäs Trade s.r.o. |
30.7.2025 |
642,74 EUR s DPH |
| DFB0283/25
|
MABONEX Slovakia s.r.o. |
7.8.2025 |
147,52 EUR s DPH |
| DFB0282/25
|
MABONEX Slovakia s.r.o. |
7.8.2025 |
549,31 EUR s DPH |
| DFB0281/25
|
MABONEX Slovakia s.r.o. |
7.8.2025 |
353,07 EUR s DPH |
| DFB0264/25
|
MABONEX Slovakia s.r.o. |
30.7.2025 |
315,42 EUR s DPH |
| DFB0263/25
|
MABONEX Slovakia s.r.o. |
30.7.2025 |
21,92 EUR s DPH |
| DFB0262/25
|
MABONEX Slovakia s.r.o. |
30.7.2025 |
380,43 EUR s DPH |
| DFB0279/25
|
OBECNY URAD Kostolná-Záriečie |
6.8.2025 |
535,75 EUR s DPH |
| DFB0286/25
|
MPB - Mont, s. r. o. |
12.8.2025 |
975,00 EUR s DPH |
| DFB0275/25
|
Trenčianske vodárne a kanalizácie, a.s. |
5.8.2025 |
1 339,16 EUR s DPH |
| DFB0274/25
|
Trenčianske vodárne a kanalizácie, a.s. |
5.8.2025 |
61,34 EUR s DPH |
| DFB0252/25
|
MVM CEEnergy Slovakia s.r.o. |
16.7.2025 |
18,34 EUR s DPH |
| DFB0249/25
|
PENAM SLOVAKIA, a.s. |
14.7.2025 |
221,72 EUR s DPH |
| DFB0250/25
|
PENAM SLOVAKIA, a.s. |
14.7.2025 |
1,45 EUR s DPH |
| DFB0260/25
|
PENAM SLOVAKIA, a.s. |
22.7.2025 |
197,12 EUR s DPH |
| DFB0261/25
|
PENAM SLOVAKIA, a.s. |
22.7.2025 |
1,45 EUR s DPH |
