| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0051/25
|
Kaufland |
5.2.2025 |
62,54 EUR s DPH |
| DFB0054/25
|
Slovenský plynárenský priemysel, a.s. |
6.2.2025 |
5 709,70 EUR s DPH |
| DFB0039/25
|
Kaufland |
31.1.2025 |
50,44 EUR s DPH |
| DFB0068/25
|
pre Vás, s. r. o. |
14.2.2025 |
597,78 EUR s DPH |
| DFB0027/25
|
AURA TRADE, s.r.o. |
24.1.2025 |
134,07 EUR s DPH |
| DFB0052/25
|
Regionálny úrad verejného zdravotníctva |
5.2.2025 |
78,00 EUR s DPH |
| DFB0038/25
|
FIBEZ, s.r.o. |
31.1.2025 |
98,40 EUR s DPH |
| DFB0064/25
|
Dušan Vitázek |
14.2.2025 |
35,00 EUR s DPH |
| DFB0037/25
|
FIBEZ, s.r.o. |
31.1.2025 |
36,90 EUR s DPH |
| DFB0035/25
|
Martin Ďurikovič |
31.1.2025 |
550,46 EUR s DPH |
| DFB0069/25
|
Schindler výťahy a eskalátory a.s. |
14.2.2025 |
281,08 EUR s DPH |
| DFB0036/25
|
Lacnea Slovakia s.r.o. |
31.1.2025 |
1 343,00 EUR s DPH |
| DFB0067/25
|
Ing. Peter Gerši - GC TECH |
14.2.2025 |
469,00 EUR s DPH |
| DFB0042/25
|
Slovak Telekom, a.s. |
3.2.2025 |
50,20 EUR s DPH |
| DFB0044/25
|
Slovak Telekom, a.s. |
3.2.2025 |
16,01 EUR s DPH |
| DFB0045/25
|
Slovak Telekom, a.s. |
3.2.2025 |
10,76 EUR s DPH |
| DFB0046/25
|
Slovak Telekom, a.s. |
3.2.2025 |
27,76 EUR s DPH |
| DFB0043/25
|
Slovak Telekom, a.s. |
3.2.2025 |
0,92 EUR s DPH |
| DFB0047/25
|
Slovak Telekom, a.s. |
3.2.2025 |
6,48 EUR s DPH |
| DFB0063/25
|
Theracare s.r.o. |
14.2.2025 |
1 015,00 EUR s DPH |
