| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0303/24
|
Schindler Výťahy a eskal. |
20.8.2024 |
999,60 EUR s DPH |
| DFB0302/24
|
ESPIK Group s.r.o. |
20.8.2024 |
31,20 EUR s DPH |
| DFB0306/24
|
SPP a.s. |
21.8.2024 |
3 966,02 EUR s DPH |
| DFB0299/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.8.2024 |
2 463,02 EUR s DPH |
| DFB0301/24
|
Schindler Výťahy a eskal. |
15.8.2024 |
221,40 EUR s DPH |
| DFB0300/24
|
PEZA a.s. |
15.8.2024 |
745,84 EUR s DPH |
| DFB0290/24
|
3E REALITY s.r.o. |
11.8.2024 |
179,00 EUR s DPH |
| DFB0287/24
|
Slovak Telecom, a.s. |
11.8.2024 |
113,96 EUR s DPH |
| DFB0288/24
|
Slovak Telecom, a.s. |
11.8.2024 |
73,46 EUR s DPH |
| DFB0292/24
|
PEZA a.s. |
11.8.2024 |
619,29 EUR s DPH |
| DFB0289/24
|
Výroba tepla, s.r.o. |
11.8.2024 |
6 569,32 EUR s DPH |
| DFB0291/24
|
ESPIK Group s.r.o. |
11.8.2024 |
54,00 EUR s DPH |
| DFB0269/24
|
Promys soft, s.r.o. |
23.7.2024 |
198,00 EUR s DPH |
| DFB0268/24
|
Promys soft, s.r.o. |
23.7.2024 |
223,20 EUR s DPH |
| DFB0273/24
|
Radovan Malec - EMERHAS |
24.7.2024 |
452,40 EUR s DPH |
| DFB0280/24
|
DUNA Fruit s.r.o. |
31.7.2024 |
1 389,07 EUR s DPH |
| DFB0270/24
|
tn TEL, s.r.o. |
23.7.2024 |
141,36 EUR s DPH |
| DFB0271/24
|
Igor Matlák, servis chlad.a mraz.techniky |
23.7.2024 |
640,00 EUR s DPH |
| DFB0293/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
286,72 EUR s DPH |
| DFB0286/24
|
Schindler Výťahy a eskal. |
31.7.2024 |
269,24 EUR s DPH |
