| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0137/25
|
PENAM SLOVAKIA |
27.2.2025 |
97,49 EUR s DPH |
| DFB0136/25
|
PENAM SLOVAKIA |
27.2.2025 |
623,94 EUR s DPH |
| DFB0146/25
|
Benedikt Procházka - PROBE |
28.2.2025 |
811,19 EUR s DPH |
| DFB0132/25
|
VEHOX,s.r.o. |
27.2.2025 |
441,63 EUR s DPH |
| DFB0115/25
|
Farmi z farmy s. r. o. |
20.2.2025 |
757,67 EUR s DPH |
| DFB0147/25
|
OTIS Výťahy, s.r.o. |
28.2.2025 |
80,66 EUR s DPH |
| DFB0130/25
|
JC Media s.r.o. |
27.2.2025 |
6 483,31 EUR s DPH |
| DFB0131/25
|
MESTO Púchov |
27.2.2025 |
7 644,56 EUR s DPH |
| DFB0102/25
|
PENAM SLOVAKIA |
14.2.2025 |
492,46 EUR s DPH |
| DFB0128/25
|
Benedikt Procházka - PROBE |
24.2.2025 |
1 148,33 EUR s DPH |
| DFB0104/25
|
VEHOX,s.r.o. |
14.2.2025 |
623,34 EUR s DPH |
| DFB0122/25
|
REVAK, s.r.o. |
20.2.2025 |
41,82 EUR s DPH |
| DFB0054/25
|
METRO Cash & Carry SR s. r. o. |
31.1.2025 |
285,88 EUR s DPH |
| DFB0129/25
|
Sládek a syn-Elektroinštalácie s.r.o. |
25.2.2025 |
150,69 EUR s DPH |
| DFB0106/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
11,55 EUR s DPH |
| DFB0107/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
332,88 EUR s DPH |
| DFB0105/25
|
METRO Cash & Carry SR s. r. o. |
14.2.2025 |
294,77 EUR s DPH |
| DFB0078/25
|
METRO Cash & Carry SR s. r. o. |
6.2.2025 |
178,56 EUR s DPH |
| DFB0077/25
|
METRO Cash & Carry SR s. r. o. |
6.2.2025 |
414,59 EUR s DPH |
| DFB0098/25
|
OMES spol. s.r.o. |
12.2.2025 |
196,80 EUR s DPH |
