| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/189/25
|
INMEDIA, spol. s r.o. |
28.5.2025 |
38,92 EUR s DPH |
| DFB/182/25
|
INMEDIA, spol. s r.o. |
22.5.2025 |
21,60 EUR s DPH |
| DFB/199/25
|
Trenčiansky samosprávny kraj |
3.6.2025 |
995,62 EUR s DPH |
| DFB/203/25
|
Jakub Ilavský, s.r.o. |
5.6.2025 |
1 010,13 EUR s DPH |
| DFB/205/25
|
Peza a.s. |
9.6.2025 |
1,81 EUR s DPH |
| DFB/193/25
|
Peza a.s. |
29.5.2025 |
1,81 EUR s DPH |
| DFB/194/25
|
Peza a.s. |
29.5.2025 |
135,02 EUR s DPH |
| DFB/212/25
|
MVM CEEnergy Slovakia s.r.o. |
10.6.2025 |
751,00 EUR s DPH |
| DFB/206/25
|
Peza a.s. |
9.6.2025 |
119,34 EUR s DPH |
| DFB/183/25
|
Miva - Milan Pobežal |
23.5.2025 |
253,00 EUR s DPH |
| DFB/187/25
|
Hypur s.r.o. |
26.5.2025 |
264,17 EUR s DPH |
| DFB/186/25
|
RTL servis |
26.5.2025 |
633,45 EUR s DPH |
| DFB/188/25
|
Peza a.s. |
26.5.2025 |
98,00 EUR s DPH |
| DFB/184/25
|
Peza a.s. |
23.5.2025 |
127,83 EUR s DPH |
| DFB/176/25
|
Považská vodárenská spoločnosť |
16.5.2025 |
1,89 EUR s DPH |
| DFB/169/25
|
Janek s.r.o. |
15.5.2025 |
42,84 EUR s DPH |
| DFB/177/25
|
Považská vodárenská spoločnosť |
16.5.2025 |
57,22 EUR s DPH |
| DFB/175/25
|
ADET s.r.o. |
16.5.2025 |
10,08 EUR s DPH |
| DFB/172/25
|
INMEDIA, spol. s r.o. |
15.5.2025 |
8,07 EUR s DPH |
| DFB/171/25
|
INMEDIA, spol. s r.o. |
15.5.2025 |
54,61 EUR s DPH |
