| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0063/25
|
SLOV. PLYNAREN. PRIEMYSEL |
4.3.2025 |
2 268,00 EUR s DPH |
| DFB0055/25
|
MABONEX Slovakia s.r.o. |
26.2.2025 |
169,83 EUR s DPH |
| DFB0053/25
|
MABONEX Slovakia s.r.o. |
26.2.2025 |
656,44 EUR s DPH |
| DFB0051/25
|
Jumäs Trade s.r.o. |
21.2.2025 |
594,81 EUR s DPH |
| DFB0052/25
|
PENAM SLOVAKIA, a.s. |
24.2.2025 |
257,21 EUR s DPH |
| DFB0054/25
|
fpoho, s.r.o. |
26.2.2025 |
2 186,63 EUR s DPH |
| DFB0045/25
|
PROMYS soft, s.r.o. |
18.2.2025 |
206,64 EUR s DPH |
| DFB0044/25
|
PROMYS soft, s.r.o. |
18.2.2025 |
132,84 EUR s DPH |
| DFB0049/25
|
MABONEX Slovakia s.r.o. |
19.2.2025 |
741,85 EUR s DPH |
| DFB0050/25
|
MABONEX Slovakia s.r.o. |
19.2.2025 |
53,41 EUR s DPH |
| DFB0047/25
|
PENAM SLOVAKIA, a.s. |
18.2.2025 |
1,45 EUR s DPH |
| DFB0046/25
|
PENAM SLOVAKIA, a.s. |
18.2.2025 |
286,71 EUR s DPH |
| DFB0326/22
|
Damedis s.r.o. |
10.10.2022 |
-129,60 EUR s DPH |
| DFB0325/22
|
Damedis s.r.o. |
3.10.2022 |
129,60 EUR s DPH |
| DFB0048/25
|
MVM CEEnergy Slovakia s.r.o. |
18.2.2025 |
1 362,17 EUR s DPH |
| DFB0001/25
|
MABONEX Slovakia s.r.o. |
3.1.2025 |
166,36 EUR s DPH |
| DFB0008/25
|
Slovenská legálna metrológia, n.o. |
16.1.2025 |
173,00 EUR s DPH |
| DFB0025/25
|
Trenčianske vodárne a kanalizácie, a.s. |
3.2.2025 |
60,48 EUR s DPH |
| DFB0024/25
|
Trenčianske vodárne a kanalizácie, a.s. |
3.2.2025 |
1 340,86 EUR s DPH |
| DFB0015/25
|
Asseco Solutions, a.s. |
28.1.2025 |
73,49 EUR s DPH |
