| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| DFB0143/25
|
FIBEZ, s.r.o. |
30.4.2025 |
36,90 EUR s DPH |
| DFB0166/25
|
ESPIK Group s.r.o. |
9.5.2025 |
60,89 EUR s DPH |
| DFB0165/25
|
Výroba tepla, s.r.o. |
7.5.2025 |
10 446,20 EUR s DPH |
| DFB0156/25
|
PENAM SLOVAKIA, a.s. |
5.5.2025 |
650,17 EUR s DPH |
| DFB0170/25
|
PENAM SLOVAKIA, a.s. |
13.5.2025 |
523,58 EUR s DPH |
| DFB0140/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
29.4.2025 |
22,14 EUR s DPH |
