| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0107/25
|
FIBEZ, s.r.o. |
31.3.2025 |
25,62 EUR s DPH |
| DFB0122/25
|
Výroba tepla, s.r.o. |
7.4.2025 |
13 598,29 EUR s DPH |
| DFB0121/25
|
ESPIK Group s.r.o. |
7.4.2025 |
48,71 EUR s DPH |
| DFB0110/25
|
PENAM SLOVAKIA, a.s. |
31.3.2025 |
574,37 EUR s DPH |
| DFB0101/25
|
OBIM s.r.o. |
27.3.2025 |
1 054,57 EUR s DPH |
| DFB0099/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
132,23 EUR s DPH |
| DFB0098/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
430,88 EUR s DPH |
| DFB0095/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
1 675,02 EUR s DPH |
| DFB0100/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
76,55 EUR s DPH |
| DFB0097/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
1 227,83 EUR s DPH |
| DFB0096/25
|
MABONEX SLOVAKIA s.r.o. |
25.3.2025 |
204,49 EUR s DPH |
| DFB0093/25
|
Trenčianske vodárne a kanalizácie a.s. |
19.3.2025 |
3 217,95 EUR s DPH |
| DFB0015/25
|
MABONEX SLOVAKIA s.r.o. |
28.1.2025 |
-33,13 EUR s DPH |
| DFB0091/25
|
OBIM s.r.o. |
18.3.2025 |
768,82 EUR s DPH |
| DFB0089/25
|
Schindler Výťahy a eskal. |
17.3.2025 |
81,18 EUR s DPH |
| DFB0092/25
|
Falco, s.r.o. |
18.3.2025 |
1 418,76 EUR s DPH |
| DFB0094/25
|
WELA - Porcelán s r.o. |
21.3.2025 |
39,48 EUR s DPH |
| DFB0102/25
|
Výroba tepla, s.r.o. |
26.3.2025 |
-1 210,18 EUR s DPH |
| DFB0088/25
|
MVM CEEnergy Slovakia s.r.o. |
17.3.2025 |
363,97 EUR s DPH |
| DFB0090/25
|
PENAM SLOVAKIA, a.s. |
18.3.2025 |
566,37 EUR s DPH |
