| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
MABONEX SLOVAKIA s.r.o. |
4.4.2025 |
99,51 EUR s DPH |
| DFB0101/25
|
MABONEX SLOVAKIA s.r.o. |
4.4.2025 |
197,00 EUR s DPH |
| DFB0100/25
|
MABONEX SLOVAKIA s.r.o. |
4.4.2025 |
374,27 EUR s DPH |
| DFB0096/25
|
Obecné služby Nová Bošáca s.r.o. |
2.4.2025 |
455,70 EUR s DPH |
| DFB0112/25
|
Obecný úrad - N.Bošáca |
11.4.2025 |
1 716,00 EUR s DPH |
| DFB0105/25
|
Slovak Telecom |
8.4.2025 |
4,86 EUR s DPH |
| DFB0113/25
|
ILLE-Papier-Service SK, spol. s r. o. |
11.4.2025 |
48,07 EUR s DPH |
| DFB0106/25
|
Slovak Telecom |
8.4.2025 |
57,63 EUR s DPH |
| DFB0097/25
|
FIREX SLOVAKIA s.r.o. |
3.4.2025 |
73,80 EUR s DPH |
| DFB0123/25
|
MABONEX SLOVAKIA s.r.o. |
16.4.2025 |
298,04 EUR s DPH |
| DFB0122/25
|
MABONEX SLOVAKIA s.r.o. |
16.4.2025 |
62,51 EUR s DPH |
| DFB0121/25
|
Penam Slovakia, a. s. |
16.4.2025 |
393,25 EUR s DPH |
| DFB0108/25
|
Ilavský s.r.o. |
8.4.2025 |
236,68 EUR s DPH |
| DFB0098/25
|
Penam Slovakia, a. s. |
3.4.2025 |
378,12 EUR s DPH |
| DFB0107/25
|
Pierre Baguette s. r. o. |
8.4.2025 |
116,56 EUR s DPH |
| DFB0094/25
|
Ilavský s.r.o. |
1.4.2025 |
202,95 EUR s DPH |
| DFB0095/25
|
Ing. Marián Foltín - OPF |
2.4.2025 |
226,80 EUR s DPH |
| DFB0115/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
4 600,25 EUR s DPH |
| DFB0109/25
|
Bidfood Slovakia s.r.o. |
8.4.2025 |
109,80 EUR s DPH |
| DFB0087/25
|
KALIBRA SK s.r.o. |
28.3.2025 |
142,38 EUR s DPH |
