| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0442/25
|
MVM CEEnergy Slovakia s.r.o. |
9.9.2025 |
2 209,75 EUR s DPH |
| DFB0403/25
|
Slovak Telekom, a.s. |
18.8.2025 |
19,80 EUR s DPH |
| DFB0401/25
|
Slovak Telekom, a.s. |
18.8.2025 |
48,47 EUR s DPH |
| DFB0398/25
|
KUBO SLOVAKIA PLUS s.r.o. |
18.8.2025 |
31,54 EUR s DPH |
| DFB0405/25
|
Slovak Telekom, a.s. |
18.8.2025 |
10,52 EUR s DPH |
| DFB0402/25
|
Slovak Telekom, a.s. |
18.8.2025 |
14,71 EUR s DPH |
| DFB0404/25
|
Slovak Telekom, a.s. |
18.8.2025 |
10,86 EUR s DPH |
| DFB0396/25
|
Schindler výťahy a eskalátory a.s. |
15.8.2025 |
299,63 EUR s DPH |
| DFB0397/25
|
Martin Ďurikovič |
15.8.2025 |
544,90 EUR s DPH |
| DFB0391/25
|
MABONEX Slovakia,s.r.o |
11.8.2025 |
156,38 EUR s DPH |
| DFB0388/25
|
MABONEX Slovakia,s.r.o |
8.8.2025 |
530,01 EUR s DPH |
| DFB0389/25
|
Kaufland |
8.8.2025 |
51,92 EUR s DPH |
| DFB0408/25
|
František Pastierik-FerPa |
20.8.2025 |
295,20 EUR s DPH |
| DFB0399/25
|
MABONEX Slovakia,s.r.o |
18.8.2025 |
223,92 EUR s DPH |
| DFB0400/25
|
MABONEX Slovakia,s.r.o |
18.8.2025 |
303,97 EUR s DPH |
| DFB0390/25
|
DOBROTA Trenčín, s.r.o. |
11.8.2025 |
126,33 EUR s DPH |
| DFB0395/25
|
JANEK s.r.o |
13.8.2025 |
78,54 EUR s DPH |
| DFB0406/25
|
DODS SYSTEM, s. r. o. |
20.8.2025 |
1 365,60 EUR s DPH |
| DFB0394/25
|
artOm - Umelci života |
12.8.2025 |
150,00 EUR s DPH |
| DFB0387/25
|
BETRIX s.r.o. |
6.8.2025 |
215,47 EUR s DPH |
