| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/25
|
KALIBRA SK s.r.o. |
28.3.2025 |
142,38 EUR s DPH |
| DFB0093/25
|
DAMITO s.r.o. |
28.3.2025 |
271,72 EUR s DPH |
| DFB0092/25
|
Doofisu s.r.o. |
28.3.2025 |
154,98 EUR s DPH |
| DFB0090/25
|
MABONEX SLOVAKIA s.r.o. |
28.3.2025 |
312,80 EUR s DPH |
| DFB0089/25
|
MABONEX SLOVAKIA s.r.o. |
29.3.2025 |
150,89 EUR s DPH |
| DFB0091/25
|
MABONEX SLOVAKIA s.r.o. |
28.3.2025 |
450,35 EUR s DPH |
| DFB0088/25
|
Chlormont s.r.o. |
28.3.2025 |
140,10 EUR s DPH |
| DFB0083/25
|
JANEK s.r.o. |
25.3.2025 |
68,54 EUR s DPH |
| DFB0085/25
|
OBEC Tr. Bohuslavice |
27.3.2025 |
260,00 EUR s DPH |
| DFB0080/25
|
Bidfood Slovakia s.r.o. |
25.3.2025 |
145,85 EUR s DPH |
| DFB0082/25
|
Penam Slovakia, a. s. |
25.3.2025 |
242,99 EUR s DPH |
| DFB0081/25
|
Ilavský s.r.o. |
25.3.2025 |
276,60 EUR s DPH |
| DFB0084/25
|
Marie Hrotková - H SPORT |
25.3.2025 |
1 092,30 EUR s DPH |
| DFB0086/25
|
PIPE CONTROL s.r.o. |
27.3.2025 |
756,45 EUR s DPH |
| DFB0073/25
|
Vymyslický - výťahy s.r.o. |
18.3.2025 |
156,34 EUR s DPH |
| DFB0064/25
|
JANEK s.r.o. |
11.3.2025 |
74,26 EUR s DPH |
| DFB0078/25
|
PYROSERVIS a.s. |
19.3.2025 |
39,36 EUR s DPH |
| DFB0079/25
|
Poľnohospodárske družstvo Bošáca |
21.3.2025 |
78,50 EUR s DPH |
| DFB0077/25
|
Poľnohospodárske družstvo Bošáca |
19.3.2025 |
124,95 EUR s DPH |
| DFB0057/25
|
Poľnohospodárske družstvo Bošáca |
6.3.2025 |
91,55 EUR s DPH |
