| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0101/25
|
Domov u rybníku Viceměřice, příspěvková organizace |
25.3.2025 |
447,00 EUR s DPH |
| DFB0102/25
|
GRAND HOTEL BELLEVUE, a.s. |
25.3.2025 |
311,50 EUR s DPH |
| DFB0097/25
|
Poľnohospodárske družstvo Bošáca |
20.3.2025 |
675,65 EUR s DPH |
| DFB0099/25
|
Halimex |
20.3.2025 |
871,34 EUR s DPH |
| DFB0098/25
|
Mabonex |
20.3.2025 |
3 803,42 EUR s DPH |
| DFB0100/25
|
AURA TRADE, s. r. o. |
20.3.2025 |
445,26 EUR s DPH |
| DFB0096/25
|
Penam Slovakia , a.s. |
20.3.2025 |
503,08 EUR s DPH |
| DFB0095/25
|
MVM CEEnergy Slovakia s.r.o. |
13.3.2025 |
107,16 EUR s DPH |
| DFB0090/25
|
Poľnohospodárske družstvo Bošáca |
11.3.2025 |
479,05 EUR s DPH |
| DFB0093/25
|
Mabonex |
12.3.2025 |
4 141,03 EUR s DPH |
| DFB0091/25
|
Slovenská pošta, a.s. |
11.3.2025 |
70,20 EUR s DPH |
| DFB0092/25
|
INTERIÉR INVEST, s.r.o. |
11.3.2025 |
452,37 EUR s DPH |
| DFB0094/25
|
MVM CEEnergy Slovakia s.r.o. |
12.3.2025 |
1 193,00 EUR s DPH |
| DFB0089/25
|
MYPRO s.r.o. |
7.3.2025 |
482,16 EUR s DPH |
| DFB0088/25
|
CUBO SHOP, Roman a Tomáš Kubo |
7.3.2025 |
845,01 EUR s DPH |
| DFB0081/25
|
Halimex |
7.3.2025 |
438,81 EUR s DPH |
| DFB0079/25
|
Slov. plyn. priemysel |
7.3.2025 |
5 595,77 EUR s DPH |
| DFB0080/25
|
Slov. plyn. priemysel |
7.3.2025 |
3 894,00 EUR s DPH |
| DFB0087/25
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.3.2025 |
177,12 EUR s DPH |
| DFB0083/25
|
Slovak Telekom, a.s. |
7.3.2025 |
52,93 EUR s DPH |
