| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0143/25
|
Poľnohospodárske družstvo Bošáca |
16.4.2025 |
742,45 EUR s DPH |
| DFB0142/25
|
Halimex |
16.4.2025 |
753,38 EUR s DPH |
| DFB0144/25
|
Maliarstvo Oprchal Jozef |
16.4.2025 |
4 083,60 EUR s DPH |
| DFB0141/25
|
Penam Slovakia , a.s. |
16.4.2025 |
292,08 EUR s DPH |
| DFB0139/25
|
Ing. Monika Ivanková |
15.4.2025 |
500,00 EUR s DPH |
| DFB0140/25
|
UNIZDRAV Prešov s.r.o. |
15.4.2025 |
208,40 EUR s DPH |
| DFB0138/25
|
MVM CEEnergy Slovakia s.r.o. |
14.4.2025 |
198,40 EUR s DPH |
| DFB0137/25
|
Poľnohospodárske družstvo Bošáca |
11.4.2025 |
42,50 EUR s DPH |
| DFB0135/25
|
Poľnohospodárske družstvo Bošáca |
10.4.2025 |
42,00 EUR s DPH |
| DFB0136/25
|
Slovenská pošta, a.s. |
10.4.2025 |
64,50 EUR s DPH |
| DFB0128/25
|
Poľnohospodárske družstvo Bošáca |
8.4.2025 |
485,45 EUR s DPH |
| DFB0127/25
|
Mabonex |
8.4.2025 |
2 616,34 EUR s DPH |
| DFB0133/25
|
ASANA-Služby DDD |
8.4.2025 |
307,50 EUR s DPH |
| DFB0125/25
|
Slov. plyn. priemysel |
8.4.2025 |
662,18 EUR s DPH |
| DFB0131/25
|
Slovak Telekom, a.s. |
8.4.2025 |
9,19 EUR s DPH |
| DFB0130/25
|
Slovak Telekom, a.s. |
8.4.2025 |
52,36 EUR s DPH |
| DFB0129/25
|
Slovak Telekom, a.s. |
8.4.2025 |
13,95 EUR s DPH |
| DFB0132/25
|
INTA s.r.o. |
8.4.2025 |
33,21 EUR s DPH |
| DFB0134/25
|
UNIZDRAV Prešov s.r.o. |
9.4.2025 |
292,30 EUR s DPH |
| DFB0126/25
|
Penam Slovakia , a.s. |
8.4.2025 |
361,15 EUR s DPH |
