| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0116/25
|
CC Trade, s.r.o. |
17.4.2025 |
72,67 EUR s DPH |
| DFB0112/25
|
PENAM SLOVAKIA, a.s. |
14.4.2025 |
231,04 EUR s DPH |
| DFB0113/25
|
PENAM SLOVAKIA, a.s. |
14.4.2025 |
1,45 EUR s DPH |
| DFB0114/25
|
Ing. Peter Prívracký - UNTRACO-SR |
15.4.2025 |
250,61 EUR s DPH |
| DFB0111/25
|
Trenčianske vodárne a kanalizácie, a.s. |
9.4.2025 |
61,34 EUR s DPH |
| DFB0110/25
|
Trenčianske vodárne a kanalizácie, a.s. |
9.4.2025 |
1 260,26 EUR s DPH |
| DFB0094/25
|
MABONEX Slovakia s.r.o. |
28.3.2025 |
31,23 EUR s DPH |
| DFB0092/25
|
MABONEX Slovakia s.r.o. |
26.3.2025 |
39,01 EUR s DPH |
| DFB0091/25
|
MABONEX Slovakia s.r.o. |
26.3.2025 |
517,85 EUR s DPH |
| DFB0095/25
|
Jumäs Trade s.r.o. |
31.3.2025 |
809,61 EUR s DPH |
| DFB0100/25
|
MARIUS PEDERSEN |
7.4.2025 |
224,15 EUR s DPH |
| DFB0097/25
|
Regionálne združenie miest a obcí Stredného Považia RVC |
1.4.2025 |
50,00 EUR s DPH |
| DFB0093/25
|
Martin Ďurikovič |
28.3.2025 |
947,04 EUR s DPH |
| DFB0108/25
|
FIBEZ, s. r. o. |
8.4.2025 |
36,90 EUR s DPH |
| DFB0107/25
|
FIBEZ, s. r. o. |
8.4.2025 |
110,70 EUR s DPH |
| DFB0103/25
|
INTA s.r.o. |
7.4.2025 |
39,36 EUR s DPH |
| DFB0104/25
|
Slovak Telekom, a. s. |
7.4.2025 |
40,37 EUR s DPH |
| DFB0102/25
|
Slovak Telekom, a. s. |
7.4.2025 |
24,73 EUR s DPH |
| DFB0101/25
|
Slovak Telekom, a. s. |
7.4.2025 |
30,86 EUR s DPH |
| DFB0098/25
|
PENAM SLOVAKIA, a.s. |
2.4.2025 |
244,10 EUR s DPH |
