| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0105/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
12.5.2025 |
419,92 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 |
| DFB0084/25
|
Slov.plyn.priemysel a.s. |
8.4.2025 |
-1 000,04 EUR s DPH |
| DFB0096/25
|
Slovak Telekom |
5.5.2025 |
5,04 EUR s DPH |
| DFB0097/25
|
Slovak Telekom |
5.5.2025 |
10,05 EUR s DPH |
| DFB0099/25
|
Slovak Telekom |
5.5.2025 |
22,03 EUR s DPH |
| DFB0100/25
|
AURA TRADE, s. r. o. |
5.5.2025 |
134,07 EUR s DPH |
| DFB0098/25
|
Slovak Telekom |
5.5.2025 |
33,63 EUR s DPH |
| DFB0093/25
|
FIBEZ, s.r.o |
30.4.2025 |
15,00 EUR s DPH |
| DFB0094/25
|
FIBEZ, s.r.o |
30.4.2025 |
90,00 EUR s DPH |
| DFB0095/25
|
FIBEZ, s.r.o |
30.4.2025 |
36,90 EUR s DPH |
| DFB0090/25
|
A.F.N. Beauty, s.r.o. |
16.4.2025 |
16,00 EUR s DPH |
| DFB0089/25
|
Marius Pedersen |
14.4.2025 |
52,89 EUR s DPH |
