| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0087/25
|
Farmi z farmy s. r. o. |
11.2.2025 |
66,15 EUR s DPH |
| DFB0086/25
|
Farmi z farmy s. r. o. |
11.2.2025 |
258,11 EUR s DPH |
| DFB0089/25
|
Farmi z farmy s. r. o. |
11.2.2025 |
387,02 EUR s DPH |
| DFB0090/25
|
Farmi z farmy s. r. o. |
11.2.2025 |
86,69 EUR s DPH |
| DFB0109/25
|
AURA TRADE, s. r. o. |
17.2.2025 |
402,21 EUR s DPH |
| DFB0042/25
|
Jakub Ilavský |
28.1.2025 |
216,84 EUR s DPH |
| DFB0108/25
|
BeeL s.r.o. |
14.2.2025 |
75,77 EUR s DPH |
| DFB0079/25
|
POLEŠKO, s.r.o. |
6.2.2025 |
88,56 EUR s DPH |
| DFB0081/25
|
JC Media s.r.o. |
10.2.2025 |
578,00 EUR s DPH |
| DFB0071/25
|
JC Media s.r.o. |
6.2.2025 |
175,64 EUR s DPH |
| DFB0072/25
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
6.2.2025 |
3 823,76 EUR s DPH |
| DFB0038/25
|
PENAM SLOVAKIA |
28.1.2025 |
682,10 EUR s DPH |
| DFB0094/25
|
DOXX - Stravné lístky, spol.s r. o. |
12.2.2025 |
1 008,76 EUR s DPH |
| DFB0092/25
|
REVAK, s.r.o. |
12.2.2025 |
128,12 EUR s DPH |
| DFB0093/25
|
MIVA-Pobežal Milan |
12.2.2025 |
159,41 EUR s DPH |
| DFB0095/25
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
12.2.2025 |
11 224,08 EUR s DPH |
| DFB0097/25
|
Sládek a syn-Elektroinštalácie s.r.o. |
12.2.2025 |
90,52 EUR s DPH |
| DFB0080/25
|
REVAK, s.r.o. |
10.2.2025 |
100,98 EUR s DPH |
| DFB0053/25
|
VEHOX,s.r.o. |
31.1.2025 |
912,47 EUR s DPH |
| DFB0037/25
|
VEHOX,s.r.o. |
28.1.2025 |
662,95 EUR s DPH |
