| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0392/25
|
INMEDIA, spol. s r.o. |
2.7.2025 |
139,94 EUR s DPH |
| DFB0402/25
|
INMEDIA, spol. s r.o. |
3.7.2025 |
1 155,16 EUR s DPH |
| DFB0411/25
|
INMEDIA, spol. s r.o. |
7.7.2025 |
619,45 EUR s DPH |
| DFB0401/25
|
INMEDIA, spol. s r.o. |
3.7.2025 |
131,50 EUR s DPH |
| DFB0400/25
|
INMEDIA, spol. s r.o. |
3.7.2025 |
939,94 EUR s DPH |
| DFB0410/25
|
INMEDIA, spol. s r.o. |
7.7.2025 |
183,50 EUR s DPH |
| DFB0412/25
|
INMEDIA, spol. s r.o. |
7.7.2025 |
47,12 EUR s DPH |
| DFB0387/25
|
Kysucké pekárne a.s. |
1.7.2025 |
1 115,62 EUR s DPH |
| DFK0001/25
|
Vladimír Reguly IBIS SERVICE |
25.6.2025 |
4 970,00 EUR s DPH |
| DFB0416/25
|
MEGAWASTE SLOVAKIA s.r.o. |
8.7.2025 |
169,13 EUR s DPH |
| DFB0413/25
|
Považská vodárenská spoločnosť |
8.7.2025 |
1 815,47 EUR s DPH |
| DFB0391/25
|
Silver Mine PLUS s. r. o. |
2.7.2025 |
32,00 EUR s DPH |
| DFB0384/25
|
FAST PLUS, a.s. |
30.6.2025 |
252,19 EUR s DPH |
| DFB0366/25
|
CIMBAĽÁK s.r.o. |
19.6.2025 |
160,95 EUR s DPH |
| DFB0371/25
|
CIMBAĽÁK s.r.o. |
25.6.2025 |
208,55 EUR s DPH |
| DFB0370/25
|
CIMBAĽÁK s.r.o. |
25.6.2025 |
424,84 EUR s DPH |
| DFB0373/25
|
CIMBAĽÁK s.r.o. |
25.6.2025 |
180,48 EUR s DPH |
| DFB0372/25
|
CIMBAĽÁK s.r.o. |
25.6.2025 |
186,05 EUR s DPH |
| DFB0383/25
|
Michal Hrubant AAA ELEKTROSERVIS |
27.6.2025 |
185,00 EUR s DPH |
| DFB0379/25
|
VKUS Hrnčík s.r.o. |
27.6.2025 |
788,44 EUR s DPH |
