| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0287/25
|
BeeL s.r.o. |
14.4.2025 |
36,84 EUR s DPH |
| DFB0273/25
|
Peter Mazák ELEKTROTYP |
8.4.2025 |
265,60 EUR s DPH |
| DFB0222/25
|
Jakub Ilavský |
26.3.2025 |
220,48 EUR s DPH |
| DFB0262/25
|
Martin Šutara |
4.4.2025 |
180,00 EUR s DPH |
| DFB0259/25
|
Martin Šutara |
3.4.2025 |
190,00 EUR s DPH |
| DFB0257/25
|
SWAN, a.s. |
2.4.2025 |
51,24 EUR s DPH |
| DFB0256/25
|
IRESOFT SK s. r. o. |
2.4.2025 |
1 590,61 EUR s DPH |
| DFB0255/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
1 084,00 EUR s DPH |
| DFB0254/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
2 448,00 EUR s DPH |
| DFK0002/25
|
Peter Baštuga - DIBAS |
14.3.2025 |
3 768,00 EUR s DPH |
| DFB0250/25
|
POLEŠKO, s.r.o. |
31.3.2025 |
113,16 EUR s DPH |
| DFK0001/25
|
IMAO electric, s. r. o. |
14.3.2025 |
410 253,81 EUR s DPH |
| DFB0234/25
|
DOXX - Stravné lístky, spol.s r. o. |
28.3.2025 |
1 046,12 EUR s DPH |
| DFB0235/25
|
REVAK, s.r.o. |
28.3.2025 |
69,74 EUR s DPH |
| DFB0188/25
|
METRO Cash & Carry SR s. r. o. |
13.3.2025 |
572,13 EUR s DPH |
| DFB0253/25
|
Regionálne vzdelávacie centrum - RZMOSP |
31.3.2025 |
50,00 EUR s DPH |
| DFB0206/25
|
Farmi z farmy s. r. o. |
20.3.2025 |
35,95 EUR s DPH |
| DFB0205/25
|
Farmi z farmy s. r. o. |
20.3.2025 |
6,11 EUR s DPH |
| DFB0239/25
|
OTIS Výťahy, s.r.o. |
31.3.2025 |
41,46 EUR s DPH |
| DFB0203/25
|
Jakub Ilavský |
20.3.2025 |
121,39 EUR s DPH |
