| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB25/291
|
Fibez, s.r.o. |
04.8.2025 |
36,90 EUR s DPH |
|
DFB25/290
|
Fibez, s.r.o. |
04.8.2025 |
92,25 EUR s DPH |
|
DFPČ2025267
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
11,88 EUR s DPH |
|
DFPČ2025266
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
49,27 EUR s DPH |
|
DFPČ2025265
|
MABONEX Slovakia spol. s.r.o. |
01.8.2025 |
124,13 EUR s DPH |
|
DFPČ2025264
|
INTA s.r.o. |
31.7.2025 |
49,20 EUR s DPH |
|
DFPČ2025263
|
Marian Žembera |
31.7.2025 |
20,70 EUR s DPH |
|
DFPČ2025262
|
GEVIS, s.r.o. |
31.7.2025 |
160,48 EUR s DPH |
|
DFPČ2025261
|
FALCO, s.r.o. |
31.7.2025 |
305,15 EUR s DPH |
|
DFPČ2025256
|
DANUBIUS spol. s r.o. |
31.7.2025 |
191,64 EUR s DPH |
|
DFŠ25/037
|
Marian Žembera |
31.7.2025 |
192,90 EUR s DPH |
|
DFPČ2025260
|
ELCOMP trade, spol.s.r.o. |
30.7.2025 |
106,00 EUR s DPH |
|
DFPČ2025259
|
LAMRON s.r.o. |
29.7.2025 |
113,51 EUR s DPH |
|
DFPČ2025258
|
MABONEX Slovakia spol. s.r.o. |
28.7.2025 |
119,19 EUR s DPH |
|
DFPČ2025257
|
MABONEX Slovakia spol. s.r.o. |
23.7.2025 |
115,15 EUR s DPH |
|
DFB25/289
|
Trenčianske vodárne a kanalizácie, a.s. |
23.7.2025 |
1 731,23 EUR s DPH |
|
DFPČ2025252
|
regionPRESS, s.r.o. |
22.7.2025 |
202,95 EUR s DPH |
|
DFPČ2025255
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
85,30 EUR s DPH |
|
DFPČ2025254
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
78,00 EUR s DPH |
|
DFPČ2025253
|
MABONEX Slovakia spol. s.r.o. |
21.7.2025 |
70,88 EUR s DPH |
|
DFPČ2025251
|
DANUBIUS spol. s r.o. |
18.7.2025 |
46,69 EUR s DPH |
|
DFPČ2025250
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
41,35 EUR s DPH |
|
DFPČ2025249
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
77,20 EUR s DPH |
|
DFPČ2025248
|
MABONEX Slovakia spol. s.r.o. |
16.7.2025 |
11,03 EUR s DPH |
|
DFPČ2025247
|
GEVIS, s.r.o. |
16.7.2025 |
212,30 EUR s DPH |
|
DFPČ2025245
|
LAMRON s.r.o. |
15.7.2025 |
134,52 EUR s DPH |
|
DFPČ2025246
|
FALCO, s.r.o. |
15.7.2025 |
258,55 EUR s DPH |
|
DFPČ2025244
|
MABONEX Slovakia spol. s.r.o. |
14.7.2025 |
32,94 EUR s DPH |
|
DFPČ2025243
|
MABONEX Slovakia spol. s.r.o. |
14.7.2025 |
27,87 EUR s DPH |
|
DFB25/288
|
EleXis s.r.o. |
14.7.2025 |
90,00 EUR s DPH |
|
DFB25/287
|
Trenčianske vodárne a kanalizácie, a.s. |
11.7.2025 |
511,16 EUR s DPH |
|
DFPČ2025203
|
MABONEX Slovakia spol. s.r.o. |
11.7.2025 |
120,45 EUR s DPH |
|
DFB25/286
|
Poradca podnikateľa, spol.s r.o. |
11.7.2025 |
120,75 EUR s DPH |
|
DFB25/285
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 580,05 EUR s DPH |
|
DFB25/284
|
MVM CEEnergy Slovakia s.r.o. |
11.7.2025 |
1 075,68 EUR s DPH |
|
DFPČ2025242
|
DANUBIUS spol. s r.o. |
10.7.2025 |
21,42 EUR s DPH |
|
DFPČ2025241
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
25,99 EUR s DPH |
|
DFPČ2025240
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
45,91 EUR s DPH |
|
DFPČ2025239
|
MABONEX Slovakia spol. s.r.o. |
09.7.2025 |
75,90 EUR s DPH |
|
DFB25/283
|
Trenčianske vodárne a kanalizácie, a.s. |
09.7.2025 |
1 216,91 EUR s DPH |
|
DFB25/280
|
JUDr. Triebušníková Marta- advokát |
09.7.2025 |
98,40 EUR s DPH |
|
DFPČ2025238
|
LAMELLAND, spol. s.r.o. |
08.7.2025 |
113,81 EUR s DPH |
|
DFPČ2025237
|
MABONEX Slovakia spol. s.r.o. |
07.7.2025 |
109,20 EUR s DPH |
|
DFB25/279
|
Slovenský plynárenský priemysel a.s. |
07.7.2025 |
1 833,93 EUR s DPH |
|
DFB25/274
|
GRAND SBS s.r.o |
07.7.2025 |
86,10 EUR s DPH |
|
DFB25/277
|
Slovak Telekom, a.s. |
07.7.2025 |
214,84 EUR s DPH |
|
DFB25/276
|
Slovak Telekom, a.s. |
07.7.2025 |
9,36 EUR s DPH |
|
DFB25/278
|
Slovnaft a.s. Clen skupiny MOL |
07.7.2025 |
43,81 EUR s DPH |
|
DFB25/275
|
Marius Pedersen, a.s. |
07.7.2025 |
123,00 EUR s DPH |
|
DFPČ2025236
|
MABONEX Slovakia spol. s.r.o. |
04.7.2025 |
129,28 EUR s DPH |
