| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0183/25
|
Regionálne združenie miest a obcí Stredného Považia |
29.5.2025 |
43,00 EUR s DPH |
| DFB0180/25
|
Marius Pedersen a.s., |
22.5.2025 |
442,80 EUR s DPH |
| DFB0199/25
|
Slovak Telecom, a.s. |
6.6.2025 |
47,63 EUR s DPH |
| DFB0189/25
|
FIBEZ, s.r.o. |
2.6.2025 |
36,90 EUR s DPH |
| DFB0188/25
|
FIBEZ, s.r.o. |
2.6.2025 |
25,62 EUR s DPH |
| DFB0187/25
|
FIBEZ, s.r.o. |
2.6.2025 |
141,45 EUR s DPH |
| DFB0181/25
|
SLOVCARE s.r.o. |
26.5.2025 |
270,00 EUR s DPH |
| DFB0212/25
|
Slovak Telecom, a.s. |
11.6.2025 |
114,16 EUR s DPH |
| DFB0201/25
|
MESTO TRENČIN |
1.4.2025 |
7 177,85 EUR s DPH |
| DFB0206/25
|
Výroba tepla, s.r.o. |
6.6.2025 |
9 338,43 EUR s DPH |
| DFB0208/25
|
Matej Šulek - DERATIZÁCIA Šulek |
9.6.2025 |
619,00 EUR s DPH |
| DFB0203/25
|
ESPIK Group s.r.o. |
6.6.2025 |
48,71 EUR s DPH |
| DFB0186/25
|
B2B Partner s.r.o. |
21.5.2025 |
292,74 EUR s DPH |
| DFB0204/25
|
PENAM SLOVAKIA, a.s. |
6.6.2025 |
690,47 EUR s DPH |
| DFB0184/25
|
PENAM SLOVAKIA, a.s. |
30.5.2025 |
521,06 EUR s DPH |
| DFB0211/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
4 034,04 EUR s DPH |
| DFB0182/25
|
OBIM s.r.o. |
26.5.2025 |
1 390,71 EUR s DPH |
| DFB0179/25
|
RM GASTRO - JAZ s.r.o. |
22.5.2025 |
284,82 EUR s DPH |
| DFB0172/25
|
Falco, s.r.o. |
15.5.2025 |
1 856,56 EUR s DPH |
| DFB0178/25
|
Ant Media, s. r. o. |
22.5.2025 |
74,99 EUR s DPH |
