| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0243/25
|
Farmi z farmy s. r. o. |
31.3.2025 |
86,00 EUR s DPH |
| DFB0290/25
|
K&L TRADE s.r.o. |
15.4.2025 |
209,32 EUR s DPH |
| DFB0272/25
|
Slovak Telekom a.s. |
8.4.2025 |
43,28 EUR s DPH |
| DFB0288/25
|
Peter Mazák ELEKTROTYP |
14.4.2025 |
643,20 EUR s DPH |
| DFB0236/25
|
Jakub Ilavský |
31.3.2025 |
246,45 EUR s DPH |
| DFB0238/25
|
Jakub Ilavský |
31.3.2025 |
88,69 EUR s DPH |
| DFB0289/25
|
KONE s.r.o. |
14.4.2025 |
717,11 EUR s DPH |
| DFB0258/25
|
TATRA GOLD spol.s r.o. |
2.4.2025 |
863,46 EUR s DPH |
| DFB0269/25
|
BAREA s.r.o. |
8.4.2025 |
2 725,68 EUR s DPH |
| DFB0228/25
|
PENAM SLOVAKIA |
26.3.2025 |
589,15 EUR s DPH |
| DFB0274/25
|
Radoslav Domanický |
8.4.2025 |
3 472,65 EUR s DPH |
| DFB0249/25
|
PENAM SLOVAKIA |
31.3.2025 |
121,14 EUR s DPH |
| DFB0248/25
|
PENAM SLOVAKIA |
31.3.2025 |
545,61 EUR s DPH |
| DFB0270/25
|
JC Media s.r.o. |
8.4.2025 |
202,21 EUR s DPH |
| DFB0261/25
|
VEHOX,s.r.o. |
4.4.2025 |
348,12 EUR s DPH |
| DFB0245/25
|
VEHOX,s.r.o. |
31.3.2025 |
1 019,24 EUR s DPH |
| DFB0276/25
|
MIVA-Pobežal Milan |
9.4.2025 |
1 048,58 EUR s DPH |
| DFB0265/25
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
4.4.2025 |
8 584,85 EUR s DPH |
| DFB0264/25
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
4.4.2025 |
9 271,68 EUR s DPH |
| DFB0212/25
|
METRO Cash & Carry SR s. r. o. |
20.3.2025 |
373,77 EUR s DPH |
