| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0023/25
|
Slovak Telecom |
6.2.2025 |
57,75 EUR s DPH |
| DFB0025/25
|
ARES, spol. s r.o. |
6.2.2025 |
246,00 EUR s DPH |
| DFB0027/25
|
RM Gastro - JAZ s.r.o |
7.2.2025 |
79,21 EUR s DPH |
| DFB0019/25
|
FIREX SLOVAKIA s.r.o. |
4.2.2025 |
73,80 EUR s DPH |
| DFB0024/25
|
Slovak Telecom |
6.2.2025 |
7,36 EUR s DPH |
| DFB0022/25
|
Ilavský s.r.o. |
4.2.2025 |
240,01 EUR s DPH |
| DFB0034/25
|
Pierre Baguette s. r. o. |
14.2.2025 |
113,70 EUR s DPH |
| DFB0030/25
|
Ilavský s.r.o. |
11.2.2025 |
224,22 EUR s DPH |
| DFB0036/25
|
ILLE-Papier-Service SK, spol. s r. o. |
14.2.2025 |
48,07 EUR s DPH |
| DFB0020/25
|
Penam Slovakia, a. s. |
4.2.2025 |
381,93 EUR s DPH |
| DFB0031/25
|
Penam Slovakia, a. s. |
13.2.2025 |
270,31 EUR s DPH |
| DFB0039/25
|
Ing. Fiam Ján V+K PROJEKT |
19.2.2025 |
325,00 EUR s DPH |
| DFB0037/25
|
Ilavský s.r.o. |
18.2.2025 |
399,57 EUR s DPH |
| DFB0033/25
|
BAKTOMA Slovakia s.r.o. |
13.2.2025 |
314,10 EUR s DPH |
| DFB0032/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
5 325,75 EUR s DPH |
| DFB0466/24
|
Vymyslický - výťahy s.r.o. |
2.1.2025 |
152,52 EUR s DPH |
| DFB0003/25
|
JANEK s.r.o. |
14.1.2025 |
85,68 EUR s DPH |
| DFB0014/25
|
APEN s.r.o. |
28.1.2025 |
73,80 EUR s DPH |
| DFB0007/25
|
PROMYS soft s.r.o. |
20.1.2025 |
664,20 EUR s DPH |
| DFB0004/25
|
Ilavský s.r.o. |
14.1.2025 |
369,51 EUR s DPH |
