| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0271/25
|
Penam Slovakia, a. s. |
13.8.2025 |
358,16 EUR s DPH |
| DFB0258/25
|
Penam Slovakia, a. s. |
5.8.2025 |
486,77 EUR s DPH |
| DFB0266/25
|
Bidfood Slovakia s.r.o. |
7.8.2025 |
205,85 EUR s DPH |
| DFB0255/25
|
osobnyudaj.sk, s.r.o. |
4.8.2025 |
55,35 EUR s DPH |
| DFB0234/25
|
MVM CEEnergy Slovakia s.r.o. |
14.7.2025 |
-1 847,03 EUR s DPH |
| DFB0259/25
|
Ilavský s.r.o. |
5.8.2025 |
319,93 EUR s DPH |
| DFB0269/25
|
Pierre Baguette s. r. o. |
12.8.2025 |
113,70 EUR s DPH |
| DFB0263/25
|
Slovak Telecom |
7.8.2025 |
5,41 EUR s DPH |
| DFB0253/25
|
ILLE-Papier-Service SK, spol. s r. o. |
1.8.2025 |
48,07 EUR s DPH |
| DFB0262/25
|
Slovak Telecom |
7.8.2025 |
58,03 EUR s DPH |
| DFB0270/25
|
Ilavský s.r.o. |
12.8.2025 |
282,00 EUR s DPH |
| DFB0257/25
|
FIREX SLOVAKIA s.r.o. |
5.8.2025 |
73,80 EUR s DPH |
| DFB0264/25
|
Tofas s.r.o. |
7.8.2025 |
597,04 EUR s DPH |
| DFB0261/25
|
MABONEX SLOVAKIA s.r.o. |
6.8.2025 |
146,61 EUR s DPH |
| DFB0274/25
|
Poľnohospodárske družstvo Bošáca |
14.8.2025 |
124,95 EUR s DPH |
| DFB0265/25
|
Poľnohospodárske družstvo Bošáca |
7.8.2025 |
72,25 EUR s DPH |
| DFB0267/25
|
MABONEX SLOVAKIA s.r.o. |
11.8.2025 |
294,76 EUR s DPH |
| DFB0268/25
|
JANEK s.r.o. |
12.8.2025 |
85,68 EUR s DPH |
| DFB0275/25
|
Poľnohospodárske družstvo Bošáca |
14.8.2025 |
63,20 EUR s DPH |
| DFB0256/25
|
Obim s.r.o. |
4.8.2025 |
592,23 EUR s DPH |
