| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0074/25
|
MABONEX SLOVAKIA s.r.o. |
19.3.2025 |
455,50 EUR s DPH |
| DFB0062/25
|
MABONEX SLOVAKIA s.r.o. |
10.3.2025 |
197,43 EUR s DPH |
| DFB0061/25
|
MABONEX SLOVAKIA s.r.o. |
10.3.2025 |
132,38 EUR s DPH |
| DFB0060/25
|
MABONEX SLOVAKIA s.r.o. |
10.3.2025 |
267,81 EUR s DPH |
| DFB0052/25
|
MABONEX SLOVAKIA s.r.o. |
3.3.2025 |
521,27 EUR s DPH |
| DFB0051/25
|
MABONEX SLOVAKIA s.r.o. |
4.3.2025 |
112,28 EUR s DPH |
| DFB0049/25
|
MABONEX SLOVAKIA s.r.o. |
3.3.2025 |
309,26 EUR s DPH |
| DFB0047/25
|
FIREX SLOVAKIA s.r.o. |
28.2.2025 |
73,80 EUR s DPH |
| DFB0063/25
|
Miroslav Súrovský - čistiace a upratovacie služby |
10.3.2025 |
130,00 EUR s DPH |
| DFB0048/25
|
Edita Uková |
3.3.2025 |
826,00 EUR s DPH |
| DFB0059/25
|
Slovak Telecom |
7.3.2025 |
4,57 EUR s DPH |
| DFB0056/25
|
Slovak Telecom |
6.3.2025 |
57,65 EUR s DPH |
| DFB0076/25
|
MABONEX SLOVAKIA s.r.o. |
19.3.2025 |
422,41 EUR s DPH |
| DFB0053/25
|
Pierre Baguette s. r. o. |
3.3.2025 |
113,70 EUR s DPH |
| DFB0054/25
|
Ilavský s.r.o. |
4.3.2025 |
249,43 EUR s DPH |
| DFB0044/25
|
Ilavský s.r.o. |
27.2.2025 |
185,87 EUR s DPH |
| DFB0072/25
|
Pierre Baguette s. r. o. |
18.3.2025 |
111,38 EUR s DPH |
| DFB0067/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
4 439,87 EUR s DPH |
| DFB0069/25
|
Maliarstvo - Jozef Oprchal |
17.3.2025 |
350,00 EUR s DPH |
| DFB0070/25
|
Penam Slovakia, a. s. |
17.3.2025 |
401,86 EUR s DPH |
