| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0214/25
|
RM GASTRO - JAZ s.r.o. |
10.6.2025 |
1 680,43 EUR s DPH |
| DFB0221/25
|
Roman Zicháček |
19.6.2025 |
3 763,50 EUR s DPH |
| DFB0219/25
|
Falco, s.r.o. |
16.6.2025 |
1 722,58 EUR s DPH |
| DFB0217/25
|
PENAM SLOVAKIA, a.s. |
12.6.2025 |
586,21 EUR s DPH |
| DFB0207/25
|
Promys soft, s.r.o. |
7.6.2025 |
19,68 EUR s DPH |
| DFB0190/25
|
OBIM s.r.o. |
2.6.2025 |
1 513,06 EUR s DPH |
| DFB0191/25
|
Daneggs, s. r. o. |
2.6.2025 |
349,86 EUR s DPH |
| DFB0210/25
|
Benedikt Procházka - PROBE |
6.6.2025 |
255,47 EUR s DPH |
| DFB0209/25
|
Trenčianske vodárne a kanalizácie a.s. |
9.6.2025 |
3 476,58 EUR s DPH |
| DFB0200/25
|
SEKO Trenčín, s.r.o. |
6.6.2025 |
368,25 EUR s DPH |
| DFB0205/25
|
3E REALITY s.r.o. |
6.6.2025 |
179,00 EUR s DPH |
| DFB0197/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
145,94 EUR s DPH |
| DFB0196/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
355,38 EUR s DPH |
| DFB0195/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
208,44 EUR s DPH |
| DFB0194/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
1 967,92 EUR s DPH |
| DFB0193/25
|
Schindler Výťahy a eskal. |
2.6.2025 |
106,76 EUR s DPH |
| DFB0185/25
|
Schindler Výťahy a eskal. |
29.5.2025 |
54,12 EUR s DPH |
| DFB0202/25
|
RM GASTRO - JAZ s.r.o. |
6.6.2025 |
6,33 EUR s DPH |
| DFB0198/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
962,52 EUR s DPH |
| DFB0180/25
|
Marius Pedersen a.s., |
22.5.2025 |
442,80 EUR s DPH |
