| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/123/25
|
T-Com |
9.4.2025 |
21,51 EUR s DPH |
| DFB/122/25
|
T-Com |
9.4.2025 |
25,18 EUR s DPH |
| DFB/121/25
|
T-Com |
9.4.2025 |
1,76 EUR s DPH |
| DFB/120/25
|
T-Com |
9.4.2025 |
19,37 EUR s DPH |
| DFB/119/25
|
T-Com |
9.4.2025 |
5,83 EUR s DPH |
| DFB/127/25
|
Považská vodárenská spoločnosť |
11.4.2025 |
114,30 EUR s DPH |
| DFB/126/25
|
Považská vodárenská spoločnosť |
11.4.2025 |
1,08 EUR s DPH |
| DFB/113/25
|
Roman Dužík - BS SLOVAKIA |
9.4.2025 |
66,42 EUR s DPH |
| DFB/125/25
|
Peza a.s. |
10.4.2025 |
1,81 EUR s DPH |
| DFB/124/25
|
Peza a.s. |
10.4.2025 |
109,33 EUR s DPH |
| DFB/101/25
|
Silver Mine s.r.o. |
1.4.2025 |
75,00 EUR s DPH |
| DFB/084/25
|
Janek s.r.o. |
18.3.2025 |
64,26 EUR s DPH |
| DFB/105/25
|
Omes, s.r.o. |
2.4.2025 |
771,21 EUR s DPH |
| DFB/107/25
|
ZELMIX s.r.o. |
3.4.2025 |
433,81 EUR s DPH |
| DFB/092/25
|
ZELMIX s.r.o. |
25.3.2025 |
280,44 EUR s DPH |
| DFB/112/25
|
T-Com |
8.4.2025 |
15,88 EUR s DPH |
| DFB/085/25
|
INMEDIA, spol. s r.o. |
18.3.2025 |
224,84 EUR s DPH |
| DFB/086/25
|
INMEDIA, spol. s r.o. |
18.3.2025 |
289,90 EUR s DPH |
| 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 |
