| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0055/25
|
Penam Slovakia, a. s. |
5.3.2025 |
285,90 EUR s DPH |
| DFB0043/25
|
Penam Slovakia, a. s. |
25.2.2025 |
383,01 EUR s DPH |
| DFB0042/25
|
Poľnohospodárske družstvo Bošáca |
20.2.2025 |
152,10 EUR s DPH |
| DFB0021/25
|
JANEK s.r.o. |
4.2.2025 |
74,26 EUR s DPH |
| DFB0026/25
|
DAMEDIS, s.r.o. |
7.2.2025 |
190,03 EUR s DPH |
| DFB0018/25
|
Obim s.r.o. |
3.2.2025 |
521,88 EUR s DPH |
| DFB0035/25
|
Silvia Hodálová - VIUSS |
14.2.2025 |
20,00 EUR s DPH |
| DFB0038/25
|
JANEK s.r.o. |
18.2.2025 |
85,68 EUR s DPH |
| DFB0041/25
|
Poľnohospodárske družstvo Bošáca |
19.2.2025 |
124,95 EUR s DPH |
| DFB0029/25
|
MABONEX SLOVAKIA s.r.o. |
7.2.2025 |
404,20 EUR s DPH |
| DFB0028/25
|
MABONEX SLOVAKIA s.r.o. |
7.2.2025 |
330,58 EUR s DPH |
| DFB0040/25
|
MABONEX SLOVAKIA s.r.o. |
19.2.2025 |
170,23 EUR s DPH |
| 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 |
| 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 |
