| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/272/25
|
Penam Slovakia |
16.7.2025 |
132,09 EUR s DPH |
| DFB/274/25
|
Hôrka s.r.o. |
16.7.2025 |
400,99 EUR s DPH |
| DFB/271/25
|
PROMYS soft, s.r.o. |
16.7.2025 |
265,68 EUR s DPH |
| DFB/270/25
|
Považská vodárenská spoločnosť |
14.7.2025 |
57,45 EUR s DPH |
| DFB/268/25
|
MVM CEEnergy Slovakia s.r.o. |
10.7.2025 |
751,00 EUR s DPH |
| DFB/263/25
|
BKS Úspech, s.r.o. |
7.7.2025 |
184,50 EUR s DPH |
| DFB/266/25
|
Roman Dužík - BS SLOVAKIA |
9.7.2025 |
227,55 EUR s DPH |
| DFB/265/25
|
Penam Slovakia |
9.7.2025 |
59,05 EUR s DPH |
| DFB/256/25
|
Penam Slovakia |
7.7.2025 |
124,88 EUR s DPH |
| DFB/255/25
|
Penam Slovakia |
7.7.2025 |
58,27 EUR s DPH |
| DFB/252/25
|
INMEDIA, spol. s r.o. |
2.7.2025 |
117,95 EUR s DPH |
| DFB/251/25
|
INMEDIA, spol. s r.o. |
2.7.2025 |
135,70 EUR s DPH |
| DFB/250/25
|
INMEDIA, spol. s r.o. |
2.7.2025 |
7,51 EUR s DPH |
| DFB/267/25
|
AME spol.s.r.o. |
9.7.2025 |
505,03 EUR s DPH |
| DFB/201/25
|
Prístrojová technika |
5.6.2025 |
132,00 EUR s DPH |
| DFB/264/25
|
ZELMIX s.r.o. |
8.7.2025 |
355,44 EUR s DPH |
| DFB/254/25
|
SUN RISE s. r. o. |
2.7.2025 |
435,64 EUR s DPH |
| DFB/253/25
|
Hôrka s.r.o. |
2.7.2025 |
529,28 EUR s DPH |
| DFB/257/25
|
T-Com |
7.7.2025 |
15,88 EUR s DPH |
| DFB/258/25
|
T-Com |
7.7.2025 |
1,76 EUR s DPH |
