| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/224/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
72,01 EUR s DPH |
| DFB/223/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
148,70 EUR s DPH |
| DFB/222/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
8,97 EUR s DPH |
| DFB/236/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
169,09 EUR s DPH |
| DFB/235/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
469,02 EUR s DPH |
| DFB/234/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
133,19 EUR s DPH |
| DFB/233/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
121,37 EUR s DPH |
| DFB/229/25
|
INMEDIA, spol. s r.o. |
20.6.2025 |
52,31 EUR s DPH |
| DFB/238/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
33,49 EUR s DPH |
| DFB/237/25
|
INMEDIA, spol. s r.o. |
24.6.2025 |
135,40 EUR s DPH |
| DFB/230/25
|
Trenčiansky samosprávny kraj |
24.6.2025 |
2 342,84 EUR s DPH |
| DFB/232/25
|
Peza a.s. |
24.6.2025 |
1,81 EUR s DPH |
| DFB/231/25
|
Peza a.s. |
24.6.2025 |
122,32 EUR s DPH |
| DFB/220/25
|
Autoservis - Zdenko Dorňák |
19.6.2025 |
529,87 EUR s DPH |
| DFB/213/25
|
Lukáš Ivaniš AUTOSERVIS |
11.6.2025 |
67,16 EUR s DPH |
| DFB/214/25
|
Považská vodárenská spoločnosť |
12.6.2025 |
57,80 EUR s DPH |
| DFB/217/25
|
Hôrka s.r.o. |
19.6.2025 |
346,89 EUR s DPH |
| DFB/215/25
|
ILLE-Papier-Sevice SK s.r.o. |
16.6.2025 |
437,88 EUR s DPH |
| DFB/216/25
|
ISG | DRS, s.r.o. |
16.6.2025 |
93,86 EUR s DPH |
| DFB/219/25
|
Peza a.s. |
19.6.2025 |
109,71 EUR s DPH |
