| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0420/24
|
Stanislav Pudela - oprava kuchynských zariadení |
7.11.2024 |
1 187,52 EUR s DPH |
| DFB0411/24
|
KINEKUS s.r.o. |
31.10.2024 |
59,22 EUR s DPH |
| DFB0413/24
|
Falco, s.r.o. |
4.11.2024 |
2 711,69 EUR s DPH |
| DFB0416/24
|
Slovak Telecom, a.s. |
4.11.2024 |
54,67 EUR s DPH |
| DFB0412/24
|
Alma Career Slovakia s. r. o. |
1.11.2024 |
154,80 EUR s DPH |
| DFB0417/24
|
PEZA a.s. |
6.11.2024 |
657,54 EUR s DPH |
| DFB0408/24
|
FIBEZ, s.r.o. |
31.10.2024 |
36,00 EUR s DPH |
| DFB0409/24
|
FIBEZ, s.r.o. |
31.10.2024 |
138,00 EUR s DPH |
| DFB0410/24
|
FIBEZ, s.r.o. |
31.10.2024 |
25,00 EUR s DPH |
| DFB0407/24
|
Schindler Výťahy a eskal. |
31.10.2024 |
101,32 EUR s DPH |
| DFB0406/24
|
Schindler Výťahy a eskal. |
31.10.2024 |
269,24 EUR s DPH |
| DFB0405/24
|
Schindler Výťahy a eskal. |
31.10.2024 |
230,72 EUR s DPH |
| DFB0394/24
|
DUNA Fruit s.r.o. |
28.10.2024 |
1 183,36 EUR s DPH |
| DFB0397/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
185,68 EUR s DPH |
| DFB0398/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
45,28 EUR s DPH |
| DFB0399/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
27,14 EUR s DPH |
| DFB0393/24
|
Schindler Výťahy a eskal. |
28.10.2024 |
24,60 EUR s DPH |
| DFB0403/24
|
Schindler Výťahy a eskal. |
30.10.2024 |
222,30 EUR s DPH |
| DFB0402/24
|
Schindler Výťahy a eskal. |
30.10.2024 |
49,20 EUR s DPH |
| DFB0400/24
|
MABONEX SLOVAKIA s.r.o. |
28.10.2024 |
184,14 EUR s DPH |
