| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0252/25
|
Veneti, s.r.o. |
1.7.2025 |
973,00 EUR s DPH |
| DFB0248/25
|
MVM CEEnergy Slovakia s.r.o. |
1.7.2025 |
1 193,00 EUR s DPH |
| DFB0251/25
|
BEXPO s.r.o. |
1.7.2025 |
91,79 EUR s DPH |
| DFB0250/25
|
Slov. plyn. priemysel |
1.7.2025 |
1 578,00 EUR s DPH |
| DFB0244/25
|
Halimex |
1.7.2025 |
743,02 EUR s DPH |
| DFB0245/25
|
Poľnohospodárske družstvo Bošáca |
1.7.2025 |
31,50 EUR s DPH |
| DFB0246/25
|
Poľnohospodárske družstvo Bošáca |
1.7.2025 |
133,35 EUR s DPH |
| DFB0247/25
|
Poľnohospodárske družstvo Bošáca |
1.7.2025 |
370,15 EUR s DPH |
| DFB0249/25
|
Osobnyudaj.sk - TN, s.r.o. |
1.7.2025 |
55,20 EUR s DPH |
| DFB0243/25
|
Výťahy PN s. r. o. |
27.6.2025 |
86,10 EUR s DPH |
| DFB0241/25
|
Penam Slovakia , a.s. |
27.6.2025 |
319,95 EUR s DPH |
| DFB0242/25
|
Daniel Ženžlák AD Ž bus |
27.6.2025 |
200,00 EUR s DPH |
| DFB0240/25
|
Ing. Igor Škrobánek - O.P.C.D. |
25.6.2025 |
356,70 EUR s DPH |
| DFB0239/25
|
Poľnohospodárske družstvo Bošáca |
25.6.2025 |
515,80 EUR s DPH |
| DFB0238/25
|
Halimex |
25.6.2025 |
1 063,07 EUR s DPH |
| DFB0237/25
|
Miroslav Varinský |
25.6.2025 |
1 099,62 EUR s DPH |
| DFB0233/25
|
LABEKO, s.r.o. |
17.6.2025 |
736,77 EUR s DPH |
| DFB0236/25
|
Mabonex |
19.6.2025 |
7 136,04 EUR s DPH |
| DFB0235/25
|
Jaroslav Kuchta |
18.6.2025 |
7 492,00 EUR s DPH |
| DFB0234/25
|
Orange Slovensko, a.s. |
18.6.2025 |
1,02 EUR s DPH |
