| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0174/25
|
INTELIO, s. r. o. |
9.5.2025 |
73,80 EUR s DPH |
| DFB0173/25
|
Považská vodárenská spoločnosť a.s. |
9.5.2025 |
622,39 EUR s DPH |
| DFB0168/25
|
NAM Slovakia s.r.o. |
6.5.2025 |
118,08 EUR s DPH |
| DFB0181/25
|
JANEK s.r.o. |
15.5.2025 |
64,26 EUR s DPH |
| DFB0185/25
|
Bartošek s.r.o. |
19.5.2025 |
665,76 EUR s DPH |
| DFB0167/25
|
Bartošek s.r.o. |
5.5.2025 |
680,63 EUR s DPH |
| DFB0180/25
|
Homolka, s.r.o. |
13.5.2025 |
361,47 EUR s DPH |
| DFB0164/25
|
Homolka, s.r.o. |
2.5.2025 |
448,05 EUR s DPH |
| DFB0191/25
|
AUTO- TEK Martin Jelčic |
22.5.2025 |
55,00 EUR s DPH |
| DFB0190/25
|
AME spol. s.r.o. |
22.5.2525 |
200,23 EUR s DPH |
| DFB0166/25
|
Slovenský plynárenský priemysel |
5.5.2025 |
1 624,00 EUR s DPH |
| DFB0165/25
|
PORADCA PODNIKATELA s.r.o |
2.5.2025 |
143,74 EUR s DPH |
| DFB0194/25
|
Koming Ing.Janíková Viera |
28.5.2025 |
64,20 EUR s DPH |
| DFB0192/25
|
VEHOX |
27.5.2025 |
701,11 EUR s DPH |
| DFB0171/25
|
Slovak Telecom,a.s. |
7.5.2025 |
14,61 EUR s DPH |
| DFB0170/25
|
Slovak Telecom,a.s. |
7.5.2025 |
43,15 EUR s DPH |
| DFB0169/25
|
Slovak Telecom,a.s. |
7.5.2025 |
24,60 EUR s DPH |
| DFB0162/25
|
INMEDIA s.r.o. |
30.4.2025 |
13,17 EUR s DPH |
| DFB0163/25
|
INMEDIA s.r.o. |
30.4.2025 |
855,90 EUR s DPH |
| DFB0189/25
|
Lindstrom, s. r. o. |
22.5.2025 |
50,58 EUR s DPH |
