| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/25
|
CIMBAĽÁK s.r.o. |
18.3.2025 |
246,77 EUR s DPH |
| DFB0150/25
|
CIMBAĽÁK s.r.o. |
17.3.2025 |
476,27 EUR s DPH |
| DFB0144/25
|
CIMBAĽÁK s.r.o. |
13.3.2025 |
285,68 EUR s DPH |
| DFB0123/25
|
CIMBAĽÁK s.r.o. |
4.3.2025 |
169,32 EUR s DPH |
| DFB0122/25
|
CIMBAĽÁK s.r.o. |
4.3.2025 |
375,21 EUR s DPH |
| DFB0167/25
|
CIMBAĽÁK s.r.o. |
24.3.2025 |
714,72 EUR s DPH |
| DFB0166/25
|
CIMBAĽÁK s.r.o. |
24.3.2025 |
126,46 EUR s DPH |
| DFB0160/25
|
VHM Corp s. r. o. |
19.3.2025 |
733,26 EUR s DPH |
| DFB0143/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
23,68 EUR s DPH |
| DFB0172/25
|
CIMBAĽÁK s.r.o. |
26.3.2025 |
177,90 EUR s DPH |
| DFB0171/25
|
CIMBAĽÁK s.r.o. |
26.3.2025 |
169,70 EUR s DPH |
| DFB0112/25
|
ILLE-Papier-Service SK spol. s.r.o. |
27.2.2025 |
178,35 EUR s DPH |
| DFB0099/25
|
Ing. Dušan Filimonov- ACAPO |
25.2.2025 |
241,72 EUR s DPH |
| DFB0098/25
|
TMI, s.r.o. |
21.2.2025 |
123,00 EUR s DPH |
| DFB0115/25
|
R E A L I T A , v.o.s. |
27.2.2025 |
394,37 EUR s DPH |
| DFB0096/25
|
Kysucké pekárne a.s. |
21.2.2025 |
718,35 EUR s DPH |
| DFB0114/25
|
INMEDIA, spol. s r.o. |
27.2.2025 |
195,23 EUR s DPH |
| DFB0109/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
141,37 EUR s DPH |
| DFB0107/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
762,28 EUR s DPH |
| DFB0106/25
|
INMEDIA, spol. s r.o. |
25.2.2025 |
155,42 EUR s DPH |
