| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0151/25
|
3E REALITY s.r.o. |
5.5.2025 |
179,00 EUR s DPH |
| DFB0167/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2025 |
4 044,35 EUR s DPH |
| DFB0147/25
|
OBIM s.r.o. |
4.5.2025 |
1 352,39 EUR s DPH |
| DFB0160/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
291,43 EUR s DPH |
| DFB0161/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
498,05 EUR s DPH |
| DFB0163/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
1 648,93 EUR s DPH |
| DFB0162/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
1 578,64 EUR s DPH |
| DFB0159/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
112,17 EUR s DPH |
| DFB0152/25
|
RM GASTRO - JAZ s.r.o. |
16.4.2025 |
85,79 EUR s DPH |
| DFB0144/25
|
Schindler Výťahy a eskal. |
30.4.2025 |
252,10 EUR s DPH |
| DFB0145/25
|
Schindler Výťahy a eskal. |
30.4.2025 |
294,18 EUR s DPH |
| DFB0158/25
|
FM Consulting, spol. s r.o. MUDr. Mária Komorová |
5.5.2025 |
221,40 EUR s DPH |
| DFB0146/25
|
Schindler Výťahy a eskal. |
30.4.2025 |
106,76 EUR s DPH |
| DFB0153/25
|
Slovak Telecom, a.s. |
5.5.2025 |
50,80 EUR s DPH |
| DFB0164/25
|
Slovak Telecom, a.s. |
7.5.2025 |
113,07 EUR s DPH |
| DFB0148/25
|
Falco, s.r.o. |
30.4.2025 |
1 828,73 EUR s DPH |
| DFB0154/25
|
BSC Line |
30.4.2025 |
18,45 EUR s DPH |
| DFB0169/25
|
BSC Line |
13.5.2025 |
23,37 EUR s DPH |
| DFB0141/25
|
FIBEZ, s.r.o. |
30.4.2025 |
141,45 EUR s DPH |
| DFB0142/25
|
FIBEZ, s.r.o. |
30.4.2025 |
25,62 EUR s DPH |
