| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0047/26
|
MABONEX SLOVAKIA spol. s.r.o. |
10.2.2026 |
87,41 EUR s DPH |
| DFB0046/26
|
MABONEX SLOVAKIA spol. s.r.o. |
10.2.2026 |
72,07 EUR s DPH |
| DFB0061/26
|
MABONEX SLOVAKIA spol. s.r.o. |
19.2.2026 |
216,51 EUR s DPH |
| DFB0059/26
|
MABONEX SLOVAKIA spol. s.r.o. |
19.2.2026 |
361,04 EUR s DPH |
| DFB0060/26
|
MABONEX SLOVAKIA spol. s.r.o. |
19.2.2026 |
279,07 EUR s DPH |
| DFB0007/26
|
MABONEX SLOVAKIA spol. s.r.o. |
14.1.2026 |
278,51 EUR s DPH |
| DFB0005/26
|
MABONEX SLOVAKIA spol. s.r.o. |
14.1.2026 |
8,51 EUR s DPH |
| DFB0044/26
|
Trenčianske vodárne a kanalizácie a.s. |
10.2.2026 |
3 849,73 EUR s DPH |
| DFB0012/26
|
MABONEX SLOVAKIA spol. s.r.o. |
16.1.2026 |
213,12 EUR s DPH |
| DFB0006/26
|
MABONEX SLOVAKIA spol. s.r.o. |
14.1.2026 |
1 631,33 EUR s DPH |
| DFB0004/26
|
MABONEX SLOVAKIA spol. s.r.o. |
14.1.2026 |
1 306,18 EUR s DPH |
| DFB0008/26
|
MABONEX SLOVAKIA spol. s.r.o. |
14.1.2026 |
1 248,55 EUR s DPH |
| DFB0037/26
|
3E REALITY s.r.o. |
6.2.2026 |
179,00 EUR s DPH |
| DFB0035/26
|
Radovan Malec - EMERHAS |
6.2.2026 |
473,43 EUR s DPH |
| DFB0017/26
|
SEKO Trenčín, s.r.o. |
29.1.2026 |
33,53 EUR s DPH |
| DFB0036/26
|
Radovan Malec - EMERHAS |
6.2.2026 |
186,96 EUR s DPH |
| DFB0055/26
|
SUN RISE s. r. o. |
19.2.2026 |
1 179,39 EUR s DPH |
| DFB0027/26
|
SUN RISE s. r. o. |
2.2.2026 |
1 504,93 EUR s DPH |
| DFB0016/26
|
Promys soft, s.r.o. |
25.1.2026 |
202,95 EUR s DPH |
| DFB0026/26
|
JANEK s.r.o. |
2.2.2026 |
116,62 EUR s DPH |
