| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0079/25
|
B2Bpartner s.r.o. |
25.2.2025 |
344,40 EUR s DPH |
| DFB0057/25
|
Homolka, s.r.o. |
11.2.2025 |
345,10 EUR s DPH |
| DFB0088/25
|
INTELIO, s. r. o. |
28.2.2025 |
61,50 EUR s DPH |
| DFB0083/25
|
Lindstrom, s. r. o. |
28.2.2025 |
50,58 EUR s DPH |
| DFB0080/25
|
B-Commerce,s.r.o. |
25.2.2025 |
114,16 EUR s DPH |
| DFB0086/25
|
Mesto Púchov |
28.2.2025 |
44,34 EUR s DPH |
| DFB0078/25
|
VEHOX |
25.2.2025 |
1 157,63 EUR s DPH |
| DFB0073/25
|
Homolka, s.r.o. |
24.2.2025 |
414,72 EUR s DPH |
| DFB0081/25
|
Sober s.r.o. |
26.2.2025 |
1 000,00 EUR s DPH |
| DFB0056/25
|
INMEDIA s.r.o. |
10.2.2025 |
19,01 EUR s DPH |
| DFB0118/25
|
ILLE-papier-service spol. s r. o. |
20.3.2025 |
98,40 EUR s DPH |
| DFB0055/25
|
INMEDIA s.r.o. |
10.2.2025 |
518,94 EUR s DPH |
| DFB0063/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
195,29 EUR s DPH |
| DFB0087/25
|
Mesto Púchov |
28.2.2025 |
2 978,40 EUR s DPH |
| DFB0061/25
|
Jakub Ilavský, s. r. o. |
13.2.2025 |
73,42 EUR s DPH |
| DFB0060/25
|
Jakub Ilavský, s. r. o. |
13.2.2025 |
134,46 EUR s DPH |
| DFB0059/25
|
Jakub Ilavský, s. r. o. |
11.2.2025 |
81,86 EUR s DPH |
| DFB0058/25
|
Jakub Ilavský, s. r. o. |
11.2.2025 |
16,59 EUR s DPH |
| DFB0013/25
|
Slovenský plynárenský priemysel |
15.1.2025 |
-2 654,52 EUR s DPH |
| DFB0046/25
|
JANEK s.r.o. |
6.2.2025 |
64,26 EUR s DPH |
