| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0192/25
|
IRESOFT SK s. r. o. |
3.4.2025 |
530,22 EUR s DPH |
| DFB0178/25
|
UDO s.r.o. |
28.3.2025 |
48,42 EUR s DPH |
| DFB0226/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
97,74 EUR s DPH |
| DFB0228/25
|
CIMBAĽÁK s.r.o. |
14.4.2025 |
149,04 EUR s DPH |
| DFB0227/25
|
CIMBAĽÁK s.r.o. |
14.4.2025 |
65,63 EUR s DPH |
| DFB0218/25
|
CIMBAĽÁK s.r.o. |
11.4.2025 |
388,85 EUR s DPH |
| DFB0207/25
|
CIMBAĽÁK s.r.o. |
8.4.2025 |
331,77 EUR s DPH |
| DFB0205/25
|
CIMBAĽÁK s.r.o. |
8.4.2025 |
331,38 EUR s DPH |
| DFB0193/25
|
CIMBAĽÁK s.r.o. |
3.4.2025 |
171,28 EUR s DPH |
| DFB0186/25
|
CIMBAĽÁK s.r.o. |
1.4.2025 |
165,67 EUR s DPH |
| DFB0142/25
|
Kysucké pekárne a.s. |
11.3.2025 |
899,53 EUR s DPH |
