| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0284/25
|
PENAM SLOVAKIA, a.s. |
4.8.2025 |
588,12 EUR s DPH |
| DFB0279/25
|
ESPIK Group s.r.o. |
31.7.2025 |
60,89 EUR s DPH |
| DFB0283/25
|
ELEROZ s. r. o. |
2.8.2025 |
5 874,00 EUR s DPH |
| DFB0273/25
|
Falco, s.r.o. |
31.7.2025 |
1 726,76 EUR s DPH |
| DFB0274/25
|
FIBEZ, s.r.o. |
31.7.2025 |
36,90 EUR s DPH |
| DFB0275/25
|
FIBEZ, s.r.o. |
31.7.2025 |
25,62 EUR s DPH |
| DFB0276/25
|
FIBEZ, s.r.o. |
31.7.2025 |
141,45 EUR s DPH |
| DFB0299/25
|
Ľuboš Markovský - Čalúnictvo Marko |
12.8.2025 |
1 120,00 EUR s DPH |
| DFB0281/25
|
Slovak Telecom, a.s. |
1.8.2025 |
52,88 EUR s DPH |
| DFB0298/25
|
APEN s.r.o. |
11.8.2025 |
232,47 EUR s DPH |
| DFB0291/25
|
Slovak Telecom, a.s. |
7.8.2025 |
117,86 EUR s DPH |
| DFB0297/25
|
APEN s.r.o. |
11.8.2025 |
405,90 EUR s DPH |
| DFB0272/25
|
Schindler Výťahy a eskal. |
31.7.2025 |
252,10 EUR s DPH |
| DFB0268/25
|
Schindler Výťahy a eskal. |
30.7.2025 |
12,30 EUR s DPH |
| DFB0290/25
|
MABONEX SLOVAKIA s.r.o. |
6.8.2025 |
1 010,10 EUR s DPH |
| DFB0271/25
|
Schindler Výťahy a eskal. |
31.7.2025 |
294,18 EUR s DPH |
| DFB0289/25
|
MABONEX SLOVAKIA s.r.o. |
6.8.2025 |
1 144,32 EUR s DPH |
| DFB0288/25
|
MABONEX SLOVAKIA s.r.o. |
6.8.2025 |
226,99 EUR s DPH |
| DFB0287/25
|
MABONEX SLOVAKIA s.r.o. |
6.8.2025 |
334,12 EUR s DPH |
| DFB0270/25
|
Schindler Výťahy a eskal. |
31.7.2025 |
106,76 EUR s DPH |
