| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0171/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
357,41 EUR s DPH |
| DFB0149/25
|
SEKO Trenčín, s.r.o. |
30.4.2025 |
15,40 EUR s DPH |
| DFB0177/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 004,78 EUR s DPH |
| DFB0175/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 082,40 EUR s DPH |
| DFB0174/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 371,09 EUR s DPH |
| DFB0173/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
113,10 EUR s DPH |
| DFB0150/25
|
KINEKUS s.r.o. |
30.4.2025 |
31,08 EUR s DPH |
| DFB0126/25
|
Daneggs, s. r. o. |
14.4.2025 |
-81,40 EUR s DPH |
| DFB0157/25
|
Daneggs, s. r. o. |
5.5.2025 |
477,49 EUR s DPH |
