| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0197/25
|
MABONEX SLOVAKIA s.r.o. |
6.6.2025 |
145,94 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 |
| DFB0192/25
|
Falco, s.r.o. |
2.6.2025 |
2 132,28 EUR s DPH |
| 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 |
| 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 |
| DFB0199/25
|
Slovak Telecom, a.s. |
6.6.2025 |
47,63 EUR s DPH |
