| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0125/25
|
MVM CEEnergy Slovakia s.r.o. |
12.4.2025 |
496,47 EUR s DPH |
| DFB0129/25
|
Falco, s.r.o. |
15.4.2025 |
1 667,13 EUR s DPH |
| DFB0114/25
|
PENAM SLOVAKIA, a.s. |
4.4.2025 |
562,87 EUR s DPH |
| DFB0138/25
|
PENAM SLOVAKIA, a.s. |
24.4.2025 |
752,22 EUR s DPH |
| DFB0127/25
|
PENAM SLOVAKIA, a.s. |
15.4.2025 |
598,15 EUR s DPH |
| DFB0123/25
|
Trenčianske vodárne a kanalizácie a.s. |
8.4.2025 |
3 334,73 EUR s DPH |
| DFB0111/25
|
3E REALITY s.r.o. |
1.4.2025 |
179,00 EUR s DPH |
| DFB0118/25
|
MABONEX SLOVAKIA s.r.o. |
7.4.2025 |
152,22 EUR s DPH |
| DFB0117/25
|
MABONEX SLOVAKIA s.r.o. |
7.4.2025 |
543,39 EUR s DPH |
| DFB0116/25
|
MABONEX SLOVAKIA s.r.o. |
7.4.2025 |
2 496,36 EUR s DPH |
| DFB0104/25
|
Schindler Výťahy a eskal. |
31.3.2025 |
103,85 EUR s DPH |
| DFB0120/25
|
MABONEX SLOVAKIA s.r.o. |
7.4.2025 |
81,88 EUR s DPH |
| DFB0119/25
|
MABONEX SLOVAKIA s.r.o. |
7.4.2025 |
231,62 EUR s DPH |
| DFB0106/25
|
FIBEZ, s.r.o. |
31.3.2025 |
141,45 EUR s DPH |
| DFB0105/25
|
FIBEZ, s.r.o. |
31.3.2025 |
36,90 EUR s DPH |
| DFB0124/25
|
Slovak Telecom, a.s. |
9.4.2025 |
111,30 EUR s DPH |
| DFB0115/25
|
Slovak Telecom, a.s. |
6.4.2025 |
53,33 EUR s DPH |
| DFB0109/25
|
Falco, s.r.o. |
31.3.2025 |
1 930,35 EUR s DPH |
| DFB0108/25
|
KINEKUS s.r.o. |
31.3.2025 |
95,26 EUR s DPH |
| DFB0103/25
|
Maruškanič Robert |
28.3.2025 |
87,49 EUR s DPH |
