| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0042/25
|
Tabita s.r.o. |
4.3.2025 |
50,00 EUR s DPH |
| DFB0037/25
|
Ľubomír Černý Predaj-servis-montáž bielej techniky |
21.2.2025 |
88,00 EUR s DPH |
| DFB0043/25
|
Slovak Telekom |
4.3.2025 |
22,23 EUR s DPH |
| DFB0046/25
|
Slovak Telekom |
4.3.2025 |
25,14 EUR s DPH |
| DFB0045/25
|
Slovak Telekom |
4.3.2025 |
5,04 EUR s DPH |
| DFB0044/25
|
Slovak Telekom |
4.3.2025 |
13,28 EUR s DPH |
| DFB0034/25
|
Slov.plyn.priemysel a.s. |
12.2.2025 |
5 039,00 EUR s DPH |
| DFB0041/25
|
FIBEZ, s.r.o |
3.3.2025 |
15,00 EUR s DPH |
| DFB0040/25
|
FIBEZ, s.r.o |
3.3.2025 |
90,00 EUR s DPH |
| DFB0039/25
|
FIBEZ, s.r.o |
3.3.2025 |
36,90 EUR s DPH |
| DFB0036/25
|
MABONEX SLOVAKIA spol. s r.o. |
14.2.2025 |
242,92 EUR s DPH |
| DFB0035/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
383,62 EUR s DPH |
| DFB0032/25
|
Trenčianske vodárne a kanalizácie, a.s. |
10.2.2025 |
760,00 EUR s DPH |
| DFB0033/25
|
Marius Pedersen |
12.2.2025 |
52,89 EUR s DPH |
| DFB0029/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
6.2.2025 |
332,57 EUR s DPH |
| DFB0031/25
|
Slov.plyn.priemysel a.s. |
7.2.2025 |
4 967,00 EUR s DPH |
| DFB0030/25
|
MVM CEEnergy Slovakia s.r.o. |
7.2.2025 |
1 328,00 EUR s DPH |
| DFB0027/25
|
NAM Slovakia s.r.o. |
6.2.2025 |
43,65 EUR s DPH |
| DFB0028/25
|
Regionálne združenie miest a obcí stredného Považia |
6.2.2025 |
42,00 EUR s DPH |
| DFB0026/25
|
Z&J SK s. r. o. |
5.2.2025 |
16 978,93 EUR s DPH |
