| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0102/25
|
CIMBAĽÁK s.r.o. |
25.2.2025 |
225,37 EUR s DPH |
| DFB0097/25
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
21.2.2025 |
1 783,50 EUR s DPH |
| DFB0086/25
|
tnTEL, s.r.o. |
18.2.2025 |
73,80 EUR s DPH |
| DFB0091/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
246,51 EUR s DPH |
| DFB0092/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
579,32 EUR s DPH |
| DFB0093/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
94,25 EUR s DPH |
| DFB0094/25
|
INMEDIA, spol. s r.o. |
18.2.2025 |
280,93 EUR s DPH |
| DFB0095/25
|
Stredná odborná škola strojnícka |
21.2.2025 |
5 229,54 EUR s DPH |
| DFB0087/25
|
PRAD, s.r.o. |
18.2.2025 |
684,97 EUR s DPH |
| DFB0089/25
|
CIMBAĽÁK s.r.o. |
18.2.2025 |
268,97 EUR s DPH |
| DFB0088/25
|
CIMBAĽÁK s.r.o. |
18.2.2025 |
342,50 EUR s DPH |
| 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 |
