| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0211/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
4 034,04 EUR s DPH |
| DFB0182/25
|
OBIM s.r.o. |
26.5.2025 |
1 390,71 EUR s DPH |
| DFB0179/25
|
RM GASTRO - JAZ s.r.o. |
22.5.2025 |
284,82 EUR s DPH |
| DFB0172/25
|
Falco, s.r.o. |
15.5.2025 |
1 856,56 EUR s DPH |
| DFB0178/25
|
Ant Media, s. r. o. |
22.5.2025 |
74,99 EUR s DPH |
| DFB0171/25
|
MVM CEEnergy Slovakia s.r.o. |
15.5.2025 |
357,41 EUR s DPH |
| DFB0149/25
|
SEKO Trenčín, s.r.o. |
30.4.2025 |
15,40 EUR s DPH |
| DFB0177/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 004,78 EUR s DPH |
| DFB0175/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 082,40 EUR s DPH |
| DFB0174/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
1 371,09 EUR s DPH |
| DFB0173/25
|
MABONEX SLOVAKIA s.r.o. |
19.5.2025 |
113,10 EUR s DPH |
| DFB0150/25
|
KINEKUS s.r.o. |
30.4.2025 |
31,08 EUR s DPH |
| DFB0126/25
|
Daneggs, s. r. o. |
14.4.2025 |
-81,40 EUR s DPH |
| DFB0157/25
|
Daneggs, s. r. o. |
5.5.2025 |
477,49 EUR s DPH |
| DFB0167/25
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2025 |
4 044,35 EUR s DPH |
| DFB0147/25
|
OBIM s.r.o. |
4.5.2025 |
1 352,39 EUR s DPH |
| DFB0151/25
|
3E REALITY s.r.o. |
5.5.2025 |
179,00 EUR s DPH |
| DFB0159/25
|
MABONEX SLOVAKIA s.r.o. |
7.5.2025 |
112,17 EUR s DPH |
| 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 |
