| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0090/25
|
CIMBAĽÁK s.r.o. |
18.2.2025 |
170,66 EUR s DPH |
| DFB0065/25
|
Kostka s.r.o. |
12.2.2025 |
166,05 EUR s DPH |
| DFB0049/25
|
Silver Mine PLUS s. r. o. |
3.2.2025 |
32,00 EUR s DPH |
| DFB0040/25
|
STASTEL ,s.r.o |
29.1.2025 |
270,60 EUR s DPH |
| DFB0036/25
|
R E A L I T A , v.o.s. |
28.1.2025 |
141,41 EUR s DPH |
| DFB0045/25
|
R E A L I T A , v.o.s. |
31.1.2025 |
125,40 EUR s DPH |
| DFB0052/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
3.2.2025 |
309,40 EUR s DPH |
| DFB0061/25
|
IVATI s.r.o. |
7.2.2025 |
59,04 EUR s DPH |
| DFB0063/25
|
Považská vodárenská spoločnosť |
10.2.2025 |
2 670,39 EUR s DPH |
| DFB0081/25
|
Milan Antal MA - Elektroservis |
13.2.2025 |
241,08 EUR s DPH |
| DFB0083/25
|
MEGAWASTE SLOVAKIA s.r.o. |
17.2.2025 |
134,32 EUR s DPH |
| DFB0084/25
|
Teplo GGE s.r.o. |
17.2.2025 |
28 324,39 EUR s DPH |
| DFB0053/25
|
Kysucké pekárne a.s. |
3.2.2025 |
918,59 EUR s DPH |
| DFB0066/25
|
Kysucké pekárne a.s. |
12.2.2025 |
895,60 EUR s DPH |
| DFB0054/25
|
Milan Omámik |
3.2.2025 |
65,00 EUR s DPH |
| DFB0025/25
|
INMEDIA, spol. s r.o. |
22.1.2025 |
77,88 EUR s DPH |
| DFB0033/25
|
B2Bpartner s.r.o. |
27.1.2025 |
418,20 EUR s DPH |
| DFB0024/25
|
INMEDIA, spol. s r.o. |
22.1.2025 |
149,94 EUR s DPH |
| DFB0028/25
|
INMEDIA, spol. s r.o. |
22.1.2025 |
144,18 EUR s DPH |
| DFB0027/25
|
INMEDIA, spol. s r.o. |
22.1.2025 |
94,25 EUR s DPH |
