| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0289/25
|
SANTEAM s.r.o. |
26.6.2025 |
125,00 EUR s DPH |
| DFB0203/25
|
MYJAVSKÁ PEKÁREŇ |
7.5.2025 |
392,85 EUR s DPH |
| DFB0219/25
|
MYJAVSKÁ PEKÁREŇ |
20.5.2025 |
683,84 EUR s DPH |
| DFB0211/25
|
MYJAVSKÁ PEKÁREŇ |
13.5.2025 |
772,94 EUR s DPH |
| DFB0232/25
|
Osobný údaj.sk, s.r.o.DUETT Business Residence |
2.6.2025 |
72,57 EUR s DPH |
| DFB0257/25
|
STAR, s.r.o. |
10.6.2025 |
182,45 EUR s DPH |
| DFB0223/25
|
Ako zachrániť život s.r.o. |
2.6.2025 |
377,61 EUR s DPH |
| DFB0194/25
|
MABONEX SLOVAKIA |
5.5.2025 |
69,60 EUR s DPH |
| DFB0206/25
|
MABONEX SLOVAKIA |
12.5.2025 |
249,31 EUR s DPH |
| DFB0216/25
|
MABONEX SLOVAKIA |
16.5.2025 |
1 052,58 EUR s DPH |
| DFB0213/25
|
MABONEX SLOVAKIA |
14.5.2025 |
912,08 EUR s DPH |
| DFB0237/25
|
Ľubor Svatík - DREVOMONT PLP |
3.6.2025 |
2 000,00 EUR s DPH |
| DFB0217/25
|
MABONEX SLOVAKIA |
16.5.2025 |
511,35 EUR s DPH |
| DFB0207/25
|
Bratislavská vodárenská spoločnosť, a.s. |
12.5.2025 |
3 958,73 EUR s DPH |
| DFB0200/25
|
DIVERSEY SLOVENSKO, s.r.o. |
7.5.2025 |
4 392,95 EUR s DPH |
| DFB0198/25
|
Slovak Telekom, a.s. |
5.5.2025 |
21,53 EUR s DPH |
| DFB0197/25
|
Slovak Telekom, a.s. |
5.5.2025 |
1,99 EUR s DPH |
| DFB0196/25
|
Slovak Telekom, a.s. |
5.5.2025 |
24,21 EUR s DPH |
| DFB0218/25
|
PAM fruit s.r.o. |
19.5.2025 |
609,70 EUR s DPH |
| DFB0212/25
|
PAM fruit s.r.o. |
14.5.2025 |
565,79 EUR s DPH |
