| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0328/25
|
Penam Slovakia , a.s. |
27.8.2025 |
301,77 EUR s DPH |
| DFB0329/25
|
Patrik Mihala |
27.8.2025 |
3 417,45 EUR s DPH |
| DFB0314/25
|
KAMIKO - HYGIENE s.r.o. |
26.8.2025 |
219,75 EUR s DPH |
| DFB0324/25
|
Orange Slovensko, a.s. |
26.8.2025 |
23,68 EUR s DPH |
| DFB0323/25
|
Orange Slovensko, a.s. |
26.8.2025 |
23,68 EUR s DPH |
| DFB0322/25
|
Orange Slovensko, a.s. |
26.8.2025 |
17,43 EUR s DPH |
| DFB0315/25
|
ELUSIA s.r.o. |
26.8.2025 |
377,00 EUR s DPH |
| DFB0327/25
|
Orange Slovensko, a.s. |
26.8.2025 |
23,68 EUR s DPH |
| DFB0326/25
|
Orange Slovensko, a.s. |
26.8.2025 |
23,68 EUR s DPH |
| DFB0325/25
|
Orange Slovensko, a.s. |
26.8.2025 |
23,68 EUR s DPH |
| DFB0321/25
|
CUBO SHOP, Roman a Tomáš Kubo |
26.8.2025 |
49,20 EUR s DPH |
| DFB0313/25
|
CUBO SHOP, Roman a Tomáš Kubo |
26.8.2025 |
422,51 EUR s DPH |
| DFB0319/25
|
Mabonex |
26.8.2025 |
3 645,64 EUR s DPH |
| DFB0317/25
|
Poľnohospodárske družstvo Bošáca |
26.8.2025 |
42,00 EUR s DPH |
| DFB0316/25
|
Halimex |
26.8.2025 |
665,82 EUR s DPH |
| DFB0320/25
|
DzuriEL - SAT, Ing.Rastislav Dzurák |
26.8.2025 |
105,00 EUR s DPH |
| DFB0318/25
|
Poľnohospodárske družstvo Bošáca |
26.8.2025 |
674,15 EUR s DPH |
| DFB0310/25
|
MVM CEEnergy Slovakia s.r.o. |
14.8.2025 |
24,36 EUR s DPH |
| DFB0312/25
|
Penam Slovakia , a.s. |
15.8.2025 |
305,59 EUR s DPH |
| DFB0311/25
|
Poľnohospodárske družstvo Bošáca |
15.8.2025 |
455,15 EUR s DPH |
