| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0198/25
|
INMEDIA, spol. s r.o. |
3.4.2025 |
637,79 EUR s DPH |
| DFB0229/25
|
PRAD, s.r.o. |
14.4.2025 |
928,54 EUR s DPH |
| DFB0206/25
|
PRAD, s.r.o. |
8.4.2025 |
302,29 EUR s DPH |
| DFB0199/25
|
PRAD, s.r.o. |
4.4.2025 |
437,48 EUR s DPH |
| DFB0187/25
|
PRAD, s.r.o. |
1.4.2025 |
810,73 EUR s DPH |
| DFB0216/25
|
Andrej Kardoš - AUTOSERVIS |
10.4.2025 |
227,40 EUR s DPH |
| DFB0212/25
|
Andrej Kardoš - AUTOSERVIS |
8.4.2025 |
124,85 EUR s DPH |
| DFB0202/25
|
Miroslav Erteľ, RTL servis |
4.4.2025 |
737,13 EUR s DPH |
| DFB0215/25
|
CHJP s. r. o. |
10.4.2025 |
235,00 EUR s DPH |
| DFB0214/25
|
Magic Print s.r.o. |
10.4.2025 |
100,86 EUR s DPH |
| DFB0211/25
|
Slovak Telekom |
8.4.2025 |
18,72 EUR s DPH |
| DFB0210/25
|
Slovak Telekom |
8.4.2025 |
102,68 EUR s DPH |
| DFB0200/25
|
Slovak Telekom |
4.4.2025 |
119,03 EUR s DPH |
| DFB0204/25
|
Rýchločistiareň Kostelanský, s. r. o. |
7.4.2025 |
120,05 EUR s DPH |
| DFB0189/25
|
DERAZIN Ing. Milan Pastierik |
1.4.2025 |
194,60 EUR s DPH |
| DFB0191/25
|
Stredná odborná škola strojnícka |
3.4.2025 |
2 614,77 EUR s DPH |
| DFB0183/25
|
CIMBAĽÁK s.r.o. |
31.3.2025 |
314,21 EUR s DPH |
| DFB0182/25
|
CIMBAĽÁK s.r.o. |
31.3.2025 |
75,64 EUR s DPH |
| DFB0180/25
|
CIMBAĽÁK s.r.o. |
31.3.2025 |
449,93 EUR s DPH |
| DFB0218/25
|
CIMBAĽÁK s.r.o. |
11.4.2025 |
388,85 EUR s DPH |
