| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0223/25
|
Jumäs Trade s.r.o. |
30.6.2025 |
465,75 EUR s DPH |
| DFB0222/25
|
FIBEZ, s. r. o. |
30.6.2025 |
36,90 EUR s DPH |
| DFB0221/25
|
FIBEZ, s. r. o. |
30.6.2025 |
110,70 EUR s DPH |
| DFB0244/25
|
INTA s.r.o. |
9.7.2025 |
39,36 EUR s DPH |
| DFB0230/25
|
Martin Ďurikovič |
3.7.2025 |
882,40 EUR s DPH |
| DFB0241/25
|
MARIUS PEDERSEN |
4.7.2025 |
224,15 EUR s DPH |
| DFB0219/25
|
Združenie obcí - regionálne vzdelávacie centrum samosprávy v Nitre |
27.6.2025 |
670,00 EUR s DPH |
| DFB0234/25
|
MABONEX Slovakia s.r.o. |
4.7.2025 |
378,76 EUR s DPH |
| DFB0233/25
|
MABONEX Slovakia s.r.o. |
4.7.2025 |
60,84 EUR s DPH |
| DFB0236/25
|
MABONEX Slovakia s.r.o. |
4.7.2025 |
130,54 EUR s DPH |
| DFB0235/25
|
MABONEX Slovakia s.r.o. |
4.7.2025 |
449,71 EUR s DPH |
| DFB0232/25
|
Asseco Solutions, a.s. |
3.7.2025 |
146,99 EUR s DPH |
| DFB0228/25
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2025 |
1 220,73 EUR s DPH |
| DFB0227/25
|
Trenčianske vodárne a kanalizácie, a.s. |
1.7.2025 |
63,63 EUR s DPH |
| DFB0218/25
|
MABONEX Slovakia s.r.o. |
26.6.2025 |
198,84 EUR s DPH |
| DFB0217/25
|
MABONEX Slovakia s.r.o. |
26.6.2025 |
417,34 EUR s DPH |
| DFB0216/25
|
MABONEX Slovakia s.r.o. |
26.6.2025 |
584,46 EUR s DPH |
| DFB0212/25
|
Damedis s.r.o. |
24.6.2025 |
369,00 EUR s DPH |
| DFB0204/25
|
MABONEX Slovakia s.r.o. |
16.6.2025 |
440,39 EUR s DPH |
| DFB0206/25
|
MABONEX Slovakia s.r.o. |
16.6.2025 |
533,27 EUR s DPH |
