| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0168/25
|
Petit Press, a.s. divízia týždenníkov, o.z. |
13.5.2025 |
22,14 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 |
| DFB0155/25
|
UP DÉJEUNER s.r.o. |
5.5.2025 |
3 319,62 EUR s DPH |
| DFB0112/25
|
OBIM s.r.o. |
4.4.2025 |
766,12 EUR s DPH |
| DFB0113/25
|
Daneggs, s. r. o. |
4.4.2025 |
321,30 EUR s DPH |
| DFB0139/25
|
OBIM s.r.o. |
25.4.2025 |
1 593,01 EUR s DPH |
| DFB0131/25
|
Promys soft, s.r.o. |
15.4.2025 |
228,78 EUR s DPH |
| DFB0130/25
|
Promys soft, s.r.o. |
15.4.2025 |
202,95 EUR s DPH |
| DFB0128/25
|
Ryba Žilina spol. s r.o. |
15.4.2025 |
146,37 EUR s DPH |
| DFB0134/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
930,49 EUR s DPH |
| DFB0137/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
150,51 EUR s DPH |
| DFB0136/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
869,67 EUR s DPH |
| DFB0135/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
1 960,69 EUR s DPH |
| DFB0133/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
237,69 EUR s DPH |
| DFB0132/25
|
MABONEX SLOVAKIA s.r.o. |
23.4.2025 |
621,98 EUR s DPH |
| DFB0125/25
|
MVM CEEnergy Slovakia s.r.o. |
12.4.2025 |
496,47 EUR s DPH |
