| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/103/25
|
INMEDIA, spol. s r.o. |
1.4.2025 |
512,80 EUR s DPH |
| DFB/102/25
|
INMEDIA, spol. s r.o. |
1.4.2025 |
182,25 EUR s DPH |
| DFB/099/25
|
INMEDIA, spol. s r.o. |
28.3.2025 |
152,98 EUR s DPH |
| DFB/098/25
|
INMEDIA, spol. s r.o. |
28.3.2025 |
34,47 EUR s DPH |
| DFB/104/25
|
INMEDIA, spol. s r.o. |
1.4.2025 |
24,12 EUR s DPH |
| DFB/106/25
|
Jakub Ilavský, s.r.o. |
3.4.2025 |
979,67 EUR s DPH |
| DFB/100/25
|
RG Protection s.r.o. |
1.4.2025 |
120,00 EUR s DPH |
| DFB/109/25
|
Peza a.s. |
3.4.2025 |
86,32 EUR s DPH |
| DFB/108/25
|
Peza a.s. |
3.4.2025 |
1,81 EUR s DPH |
| DFB/096/25
|
Peza a.s. |
28.3.2025 |
1,81 EUR s DPH |
| DFB/095/25
|
Peza a.s. |
28.3.2025 |
107,57 EUR s DPH |
| DFB/088/25
|
MVM CEEnergy Slovakia s.r.o. |
1.4.2025 |
751,00 EUR s DPH |
| DFB/080/25
|
MVM CEEnergy Slovakia s.r.o. |
14.3.2025 |
480,00 EUR s DPH |
| DFB/082/25
|
ADET s.r.o. |
18.3.2025 |
46,53 EUR s DPH |
| DFB/083/25
|
ADET s.r.o. |
18.3.2025 |
21,87 EUR s DPH |
| DFB/091/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
1 238,10 EUR s DPH |
| DFB/090/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
5 351,57 EUR s DPH |
| DFB/089/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
1 315,40 EUR s DPH |
| DFB/094/25
|
Peza a.s. |
25.3.2025 |
83,42 EUR s DPH |
| DFB/093/25
|
Peza a.s. |
25.3.2025 |
81,44 EUR s DPH |
