| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0118/25
|
FIBEZ, s.r.o |
2.6.2025 |
90,00 EUR s DPH |
| DFB0117/25
|
La joga, s.r.o. |
26.5.2025 |
585,00 EUR s DPH |
| DFB0114/25
|
Marius Pedersen |
19.5.2025 |
52,89 EUR s DPH |
| DFB0115/25
|
FM Consulting s.r.o. |
21.5.2025 |
172,20 EUR s DPH |
| DFB0116/25
|
ROMISI s. r. o. |
22.5.2025 |
228,29 EUR s DPH |
| DFB0106/25
|
Seminaria, s.r.o. |
13.5.2025 |
33,39 EUR s DPH |
| DFB0112/25
|
Spravime, s.r.o. |
14.5.2025 |
184,50 EUR s DPH |
| DFB0104/25
|
Poradca podnikateľa s.r.o |
12.5.2025 |
86,10 EUR s DPH |
| DFB0113/25
|
MABONEX SLOVAKIA spol. s r.o. |
14.5.2025 |
246,88 EUR s DPH |
| DFB0102/25
|
Z&J SK s. r. o. |
6.5.2025 |
15 674,30 EUR s DPH |
| DFB0108/25
|
Trenčianske vodárne a kanalizácie, a.s. |
13.5.2025 |
760,00 EUR s DPH |
| DFB0103/25
|
Slov.plyn.priemysel a.s. |
12.5.2025 |
167,65 EUR s DPH |
| DFB0105/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
12.5.2025 |
419,92 EUR s DPH |
| DFB0107/25
|
AURA TRADE, s. r. o. |
13.5.2025 |
445,26 EUR s DPH |
| DFB0110/25
|
Slov.plyn.priemysel a.s. |
13.5.2025 |
1 730,00 EUR s DPH |
| DFB0111/25
|
MVM CEEnergy Slovakia s.r.o. |
14.5.2025 |
42,67 EUR s DPH |
| DFB0109/25
|
MVM CEEnergy Slovakia s.r.o. |
13.5.2025 |
1 328,00 EUR s DPH |
| DFB0101/25
|
NAM Slovakia s.r.o. |
6.5.2025 |
43,65 EUR s DPH |
| DFB0092/25
|
MABONEX SLOVAKIA spol. s r.o. |
28.4.2025 |
271,51 EUR s DPH |
| DFB0100/25
|
AURA TRADE, s. r. o. |
5.5.2025 |
134,07 EUR s DPH |
