| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0233/25
|
AUTO- TEK Martin Jelčic |
24.6.2025 |
668,00 EUR s DPH |
| DFB0240/25
|
Bartošek s.r.o. |
2.7.2025 |
762,68 EUR s DPH |
| DFB0226/25
|
Bartošek s.r.o. |
17.6.2025 |
599,02 EUR s DPH |
| DFB0238/25
|
Homolka, s.r.o. |
1.7.2025 |
362,54 EUR s DPH |
| DFB0263/25
|
Bartošek s.r.o. |
17.7.2025 |
875,37 EUR s DPH |
| DFB0232/25
|
VEHOX |
24.6.2025 |
1 028,67 EUR s DPH |
| DFB0259/25
|
Homolka, s.r.o. |
11.7.2025 |
467,25 EUR s DPH |
| DFB0236/25
|
OMES spol. s r.o. |
30.6.2025 |
227,55 EUR s DPH |
| DFB0241/25
|
Slovenský plynárenský priemysel |
2.7.2025 |
1 624,00 EUR s DPH |
| DFB0230/25
|
Homolka, s.r.o. |
23.6.2025 |
345,80 EUR s DPH |
| DFB0248/25
|
NAM Slovakia s.r.o. |
7.7.2025 |
118,08 EUR s DPH |
| DFB0244/25
|
Považská vodárenská spoločnosť a.s. |
4.7.2025 |
672,66 EUR s DPH |
| DFB0257/25
|
JANEK s.r.o. |
10.7.2025 |
32,13 EUR s DPH |
| DFB0245/25
|
OMERS družstvo |
4.7.2025 |
369,00 EUR s DPH |
| DFB0264/25
|
JANEK s.r.o. |
17.7.2025 |
64,26 EUR s DPH |
| DFB0242/25
|
JANEK s.r.o. |
3.7.2025 |
32,13 EUR s DPH |
| DFB0229/25
|
JANEK s.r.o. |
19.6.2025 |
64,26 EUR s DPH |
| DFB0198/25
|
Sober s.r.o. |
2.6.2025 |
1 000,00 EUR s DPH |
| DFB0218/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
1 576,00 EUR s DPH |
| DFB0206/25
|
EUROGASTROP, s. r. o. |
4.6.2025 |
144,33 EUR s DPH |
