| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0523/24
|
Trenčianske vodárne a kanalizácie a.s. |
31.12.2024 |
3 231,00 EUR s DPH |
| DFB0513/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
254,37 EUR s DPH |
| DFB0001/25
|
3E REALITY s.r.o. |
27.1.2025 |
179,00 EUR s DPH |
| DFB0002/25
|
Patrik Podušel SANIELIT |
27.1.2025 |
240,00 EUR s DPH |
| DFB0503/24
|
DUNA Fruit s.r.o. |
31.12.2024 |
1 519,21 EUR s DPH |
| DFB0514/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
127,41 EUR s DPH |
| DFB0515/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
55,80 EUR s DPH |
| DFB0512/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
1 246,82 EUR s DPH |
| DFB0518/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
27,90 EUR s DPH |
| DFB0505/24
|
Schindler Výťahy a eskal. |
31.12.2024 |
101,32 EUR s DPH |
| DFB0509/24
|
Slovak Telecom, a.s. |
31.12.2024 |
50,70 EUR s DPH |
| DFB0517/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
482,08 EUR s DPH |
| DFB0516/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
237,35 EUR s DPH |
| DFB0519/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
2 435,84 EUR s DPH |
| DFB0504/24
|
Schindler Výťahy a eskal. |
31.12.2024 |
73,80 EUR s DPH |
| DFB0511/24
|
Marius Pedersen a.s., |
31.12.2024 |
262,80 EUR s DPH |
| DFB0510/24
|
PEZA a.s. |
31.12.2024 |
674,58 EUR s DPH |
| DFB0522/24
|
SPP a.s. |
31.12.2024 |
4 214,28 EUR s DPH |
| DFB0508/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
| DFB0520/24
|
Výroba tepla, s.r.o. |
31.12.2024 |
3 307,30 EUR s DPH |
