| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0402/24
|
Schindler Výťahy a eskal. |
30.10.2024 |
49,20 EUR s DPH |
| DFB0395/24
|
Falco, s.r.o. |
28.10.2024 |
2 164,65 EUR s DPH |
| DFB0396/24
|
PEZA a.s. |
28.10.2024 |
654,26 EUR s DPH |
| DFB0390/24
|
MP-plast s.r.o. |
23.10.2024 |
3 266,69 EUR s DPH |
| DFB0386/24
|
Promys soft, s.r.o. |
19.10.2024 |
198,00 EUR s DPH |
| DFB0385/24
|
Promys soft, s.r.o. |
19.10.2024 |
223,20 EUR s DPH |
| DFB0391/24
|
CLEANING s.r.o. |
23.10.2024 |
542,77 EUR s DPH |
| DFB0384/24
|
Schindler Výťahy a eskal. |
18.10.2024 |
49,20 EUR s DPH |
| DFB0389/24
|
MABONEX SLOVAKIA s.r.o. |
23.10.2024 |
974,95 EUR s DPH |
| DFB0392/24
|
SPP a.s. |
23.10.2024 |
3 830,16 EUR s DPH |
| DFB0388/24
|
Alma Career Slovakia s. r. o. |
22.10.2024 |
106,80 EUR s DPH |
| DFB0383/24
|
Ivan Jánošík ml. |
18.10.2024 |
1 325,40 EUR s DPH |
| DFB0387/24
|
Výroba tepla, s.r.o. |
19.10.2024 |
6 873,19 EUR s DPH |
| DFB0382/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
18.10.2024 |
193,20 EUR s DPH |
| DFB0380/24
|
Schindler Výťahy a eskal. |
10.10.2024 |
24,60 EUR s DPH |
| DFB0381/24
|
PEZA a.s. |
15.10.2024 |
585,33 EUR s DPH |
| DFB0376/24
|
Trenčianske vodárne a kanalizácie a.s. |
9.10.2024 |
3 064,48 EUR s DPH |
| DFB0364/24
|
ELOPS, s.r.o. |
3.10.2024 |
1 750,00 EUR s DPH |
| DFB0378/24
|
ELTECO GROUP, s.r.o. |
10.10.2024 |
599,50 EUR s DPH |
| DFB0368/24
|
DUNA Fruit s.r.o. |
7.10.2024 |
1 578,19 EUR s DPH |
