| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0147/25
|
SEPOS,v.o.s. |
30.6.2025 |
160,00 EUR s DPH |
| DFB0144/25
|
FIBEZ, s.r.o |
30.6.2025 |
15,00 EUR s DPH |
| DFB0143/25
|
FIBEZ, s.r.o |
30.6.2025 |
90,00 EUR s DPH |
| DFB0145/25
|
FIBEZ, s.r.o |
30.6.2025 |
36,90 EUR s DPH |
| DFB0146/25
|
SEPOS,v.o.s. |
30.6.2025 |
491,51 EUR s DPH |
| DFB0142/25
|
Komins - Miroslav Daniel |
27.6.2025 |
75,00 EUR s DPH |
| DFB0148/25
|
Asseco Solutions, a.s. |
3.7.2025 |
146,99 EUR s DPH |
| DFB0141/25
|
AGI s.r.o. |
27.6.2025 |
620,00 EUR s DPH |
| DFB0140/25
|
La joga, s.r.o. |
20.6.2025 |
315,00 EUR s DPH |
| DFB0139/25
|
MABONEX SLOVAKIA spol. s r.o. |
20.6.2025 |
274,91 EUR s DPH |
| DFB0137/25
|
MediCom Software s.r.o. |
16.6.2025 |
172,00 EUR s DPH |
| DFB0136/25
|
fpoho, s.r.o. |
13.6.2025 |
305,61 EUR s DPH |
| DFB0138/25
|
Marius Pedersen |
17.6.2025 |
52,89 EUR s DPH |
| DFB0132/25
|
Trenčianske vodárne a kanalizácie, a.s. |
11.6.2025 |
760,00 EUR s DPH |
| DFB0127/25
|
Z&J SK s. r. o. |
5.6.2025 |
16 620,88 EUR s DPH |
| DFB0130/25
|
Slov.plyn.priemysel a.s. |
9.6.2025 |
783,01 EUR s DPH |
| DFB0129/25
|
Slov.plyn.priemysel a.s. |
9.6.2025 |
1 429,00 EUR s DPH |
| DFB0128/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
9.6.2025 |
341,63 EUR s DPH |
| DFB0131/25
|
AURA TRADE, s. r. o. |
11.6.2025 |
134,07 EUR s DPH |
| DFB0135/25
|
PROEKO - Inštitút vzdelávania s. r. o. |
11.6.2025 |
98,00 EUR s DPH |
