| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/159/25
|
Jakub Ilavský, s.r.o. |
5.5.2025 |
1 036,42 EUR s DPH |
| DFB/153/25
|
Miva - Milan Pobežal |
30.4.2025 |
2 523,69 EUR s DPH |
| DFB/147/25
|
RGM servis s. r. o. |
29.4.2025 |
67,50 EUR s DPH |
| DFB/163/25
|
Peza a.s. |
7.5.2025 |
119,15 EUR s DPH |
| DFB/155/25
|
Peza a.s. |
5.5.2025 |
1,81 EUR s DPH |
| DFB/154/25
|
Peza a.s. |
5.5.2025 |
71,30 EUR s DPH |
| DFB/162/25
|
MVM CEEnergy Slovakia s.r.o. |
7.5.2025 |
751,00 EUR s DPH |
| DFB/136/25
|
MVM CEEnergy Slovakia s.r.o. |
24.4.2025 |
220,31 EUR s DPH |
| DFB/118/25
|
Janek s.r.o. |
9.4.2025 |
64,26 EUR s DPH |
| DFB/139/25
|
ILLE-Papier-Sevice SK s.r.o. |
24.4.2025 |
437,88 EUR s DPH |
| DFB/117/25
|
INMEDIA, spol. s r.o. |
9.4.2025 |
20,74 EUR s DPH |
| DFB/116/25
|
INMEDIA, spol. s r.o. |
9.4.2025 |
64,46 EUR s DPH |
| DFB/115/25
|
INMEDIA, spol. s r.o. |
9.4.2025 |
232,85 EUR s DPH |
| DFB/114/25
|
INMEDIA, spol. s r.o. |
9.4.2025 |
150,85 EUR s DPH |
| DFB/137/25
|
Trenčiansky samosprávny kraj |
24.4.2025 |
11 224,23 EUR s DPH |
| DFB/134/25
|
Peter Beták - ASANA, s.r.o. |
24.4.2025 |
396,65 EUR s DPH |
| DFB/135/25
|
Občianske poradne SR |
24.4.2025 |
175,00 EUR s DPH |
| DFB/138/25
|
Trenčiansky samosprávny kraj |
24.4.2025 |
2 129,12 EUR s DPH |
| DFB/146/25
|
Peza a.s. |
24.4.2025 |
147,08 EUR s DPH |
| DFB/144/25
|
Peza a.s. |
24.4.2025 |
71,10 EUR s DPH |
