| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0052/25
|
Trenčianske vodárne a kanalizácie, a.s. |
7.3.2025 |
760,00 EUR s DPH |
| DFB0058/25
|
PYROSERVIS a.s. |
13.3.2025 |
578,59 EUR s DPH |
| DFB0049/25
|
Z&J SK s. r. o. |
6.3.2025 |
15 328,79 EUR s DPH |
| DFB0055/25
|
MABONEX SLOVAKIA spol. s r.o. |
7.3.2025 |
357,51 EUR s DPH |
| DFB0056/25
|
CC TRADE, s.r.o. |
10.3.2025 |
53,42 EUR s DPH |
| DFB0059/25
|
COMFORTA TEXTIL SERVIS, s.r.o. |
13.3.2025 |
360,45 EUR s DPH |
| DFB0053/25
|
Slov.plyn.priemysel a.s. |
7.3.2025 |
2 933,00 EUR s DPH |
| DFB0050/25
|
Slov.plyn.priemysel a.s. |
7.3.2025 |
4 808,73 EUR s DPH |
| DFB0054/25
|
Asociácia poskytovateľov sociálnych služieb SR |
7.3.2025 |
183,00 EUR s DPH |
| DFB0057/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
173,46 EUR s DPH |
| DFB0051/25
|
MVM CEEnergy Slovakia s.r.o. |
7.3.2025 |
1 328,00 EUR s DPH |
| DFB0048/25
|
Trenčianske vodárne a kanalizácie, a.s. |
5.3.2025 |
-879,23 EUR s DPH |
| DFB0047/25
|
NAM Slovakia s.r.o. |
6.3.2025 |
43,65 EUR s DPH |
| DFB0038/25
|
Profi Auto Servis s.r.o. |
28.2.2025 |
304,70 EUR s DPH |
| 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 |
