| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0202/25
|
Osobnyudaj.sk - TN, s.r.o. |
3.6.2025 |
55,20 EUR s DPH |
| DFB0208/25
|
Poľnohospodárske družstvo Bošáca |
3.6.2025 |
378,80 EUR s DPH |
| DFB0207/25
|
PLANEO Elektro Nové Mesto nad Váhom |
3.6.2025 |
940,00 EUR s DPH |
| DFB0209/25
|
Halimex |
3.6.2025 |
725,01 EUR s DPH |
| DFB0211/25
|
Slov. plyn. priemysel |
3.6.2025 |
1 835,00 EUR s DPH |
| DFB0200/25
|
Mapros s.r.o. |
3.6.2025 |
418,20 EUR s DPH |
| DFB0203/25
|
Marius Pedersen a.s. |
3.6.2025 |
214,02 EUR s DPH |
| DFB0201/25
|
BEXPO s.r.o. |
3.6.2025 |
91,79 EUR s DPH |
| DFB0204/25
|
Hagleitner Hygiene Slovensko s.r.o. |
3.6.2025 |
1 368,99 EUR s DPH |
| DFB0206/25
|
Hagleitner Hygiene Slovensko s.r.o. |
3.6.2025 |
1 168,67 EUR s DPH |
| DFB0205/25
|
Hagleitner Hygiene Slovensko s.r.o. |
3.6.2025 |
1 183,79 EUR s DPH |
| DFB0210/25
|
MVM CEEnergy Slovakia s.r.o. |
3.6.2025 |
1 193,00 EUR s DPH |
| DFB0199/25
|
Ilenčík Martin |
29.5.2025 |
359,90 EUR s DPH |
| DFB0196/25
|
Obec Tr.Bohuslavice |
27.5.2025 |
95,00 EUR s DPH |
| DFB0198/25
|
Orange Slovensko, a.s. |
27.5.2025 |
11,55 EUR s DPH |
| DFB0197/25
|
Výťahy PN s. r. o. |
27.5.2025 |
86,10 EUR s DPH |
| DFB0192/25
|
Halimex |
23.5.2025 |
487,52 EUR s DPH |
| DFB0188/25
|
PA-MA s. r. o. |
22.5.2025 |
845,00 EUR s DPH |
| DFB0194/25
|
Mabonex |
23.5.2025 |
2 469,63 EUR s DPH |
| DFB0195/25
|
Mapros s.r.o. |
23.5.2025 |
2 029,50 EUR s DPH |
