| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0027/25
|
Jakub Ilavský, s. r. o. |
24.1.2025 |
3,33 EUR s DPH |
| DFB0026/25
|
Jakub Ilavský, s. r. o. |
24.1.2025 |
87,93 EUR s DPH |
| DFB0018/25
|
Jakub Ilavský, s. r. o. |
17.1.2025 |
119,52 EUR s DPH |
| DFB0021/25
|
Jakub Ilavský, s. r. o. |
21.1.2025 |
27,92 EUR s DPH |
| DFB0020/25
|
Jakub Ilavský, s. r. o. |
21.1.2025 |
68,29 EUR s DPH |
| DFB0024/25
|
PENAM SLOVAKIA, a.s. |
23.1.2025 |
165,50 EUR s DPH |
| DFB0008/25
|
PENAM SLOVAKIA, a.s. |
15.1.2025 |
138,70 EUR s DPH |
| DFB0401/24
|
PEZA a.s. |
27.12.2024 |
277,97 EUR s DPH |
| DFK0001/24
|
OMES spol. s r.o. |
13.12.2024 |
2 545,44 EUR s DPH |
| DFB0399/24
|
Poradca podnikateľa s.r.o |
17.12.2024 |
121,27 EUR s DPH |
| DFB0400/24
|
FIN SLOVAKIA s.r.o. |
23.12.2024 |
461,76 EUR s DPH |
| DFB0398/24
|
Health & Pharmacy s.r.o. |
20.12.2024 |
18,60 EUR s DPH |
| DFB0396/24
|
INTELIO, s.r.o. |
18.12.2024 |
180,00 EUR s DPH |
| DFB0397/24
|
Považská vodárenska spoločnosť a.s. |
19.12.2024 |
1 131,43 EUR s DPH |
| DFB0395/24
|
MIP TN,s.r.o. |
18.12.2024 |
171,66 EUR s DPH |
| DFB0392/24
|
Poradca podnikateľa s.r.o |
17.12.2024 |
228,00 EUR s DPH |
| DFB0393/24
|
OMES spol. s r.o. |
17.12.2024 |
814,20 EUR s DPH |
| DFB0394/24
|
Zdenko Baroš |
18.12.2024 |
420,00 EUR s DPH |
| DFB0378/24
|
Silver Mine PLUS s. r. o. |
16.12.2024 |
40,00 EUR s DPH |
| DFB0379/24
|
BARTOŠEK s.r.o. |
16.12.2024 |
1 146,88 EUR s DPH |
