| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0075/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
201,08 EUR s DPH |
| DFB0073/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
318,33 EUR s DPH |
| DFB0069/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
308,70 EUR s DPH |
| DFB0068/25
|
CIMBAĽÁK s.r.o. |
13.2.2025 |
157,23 EUR s DPH |
| DFB0082/25
|
MVM CEEnergy Slovakia s.r.o. |
13.2.2025 |
270,30 EUR s DPH |
| DFB0048/25
|
Konica Minolta Slovakia spol.s.r.o. |
3.2.2025 |
263,77 EUR s DPH |
| DFB0030/25
|
VODOTECH, s. r. o. |
23.1.2025 |
273,49 EUR s DPH |
| DFB0039/25
|
Asseco Solutions,a.s. |
28.1.2025 |
73,49 EUR s DPH |
| DFB0064/25
|
Slovenský plynárenský priemysel, a.s. |
10.2.2025 |
-466,70 EUR s DPH |
| DFB0035/25
|
VHM Corp s. r. o. |
27.1.2025 |
675,33 EUR s DPH |
| DFB0059/25
|
Stredná odborná škola strojnícka |
6.2.2025 |
-3 304,14 EUR s DPH |
| DFB0046/25
|
V OBZOR s.r.o. |
31.1.2025 |
92,40 EUR s DPH |
| DFB0942/24
|
Kostka s.r.o. |
14.1.2025 |
166,05 EUR s DPH |
| DFB0933/24
|
Silver Mine PLUS s. r. o. |
3.1.2025 |
40,00 EUR s DPH |
| DFB0939/24
|
Považská vodárenská spoločnosť |
10.1.2025 |
1 405,33 EUR s DPH |
| DFB0008/25
|
Milan Antal MA - Elektroservis |
13.1.2025 |
426,81 EUR s DPH |
| DFB0947/24
|
MEGAWASTE SLOVAKIA s.r.o. |
16.1.2025 |
429,41 EUR s DPH |
| DFB0943/24
|
MEGAWASTE SLOVAKIA s.r.o. |
15.1.2025 |
136,44 EUR s DPH |
| DFB0941/24
|
Teplo GGE s.r.o. |
14.1.2025 |
11 717,10 EUR s DPH |
| DFB0940/24
|
Mesto Považská Bystrica |
13.1.2025 |
47,50 EUR s DPH |
