| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0521/24
|
Slovak Telecom, a.s. |
31.12.2024 |
108,70 EUR s DPH |
| DFB0506/24
|
FIBEZ, s.r.o. |
31.12.2024 |
138,00 EUR s DPH |
| DFB0507/24
|
FIBEZ, s.r.o. |
31.12.2024 |
25,00 EUR s DPH |
| DFB0502/24
|
UP DÉJEUNER s.r.o. |
30.12.2024 |
3 134,14 EUR s DPH |
| DFB0500/24
|
Falco, s.r.o. |
30.12.2024 |
2 349,49 EUR s DPH |
| DFB0499/24
|
KINEKUS s.r.o. |
20.12.2024 |
867,85 EUR s DPH |
| DFB0501/24
|
PEZA a.s. |
30.12.2024 |
582,54 EUR s DPH |
| DFB0485/24
|
Bytový textil Škodák a.s. |
16.12.2024 |
6 139,20 EUR s DPH |
| DFB0486/24
|
ADET, s.r.o. |
19.12.2024 |
3 162,02 EUR s DPH |
| DFB0498/24
|
DUNA Fruit s.r.o. |
20.12.2024 |
1 027,66 EUR s DPH |
| DFB0490/24
|
Trenčianske vodárne a kanalizácie a.s. |
20.12.2024 |
2 552,69 EUR s DPH |
| DFB0489/24
|
Igor Matlák, servis chlad.a mraz.techniky |
20.12.2024 |
350,00 EUR s DPH |
| DFB0487/24
|
Ing. Juraj Machač |
19.12.2024 |
1 200,00 EUR s DPH |
| DFB0497/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
2 168,60 EUR s DPH |
| DFB0496/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
167,40 EUR s DPH |
| DFB0495/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
1 110,66 EUR s DPH |
| DFB0494/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
266,57 EUR s DPH |
| DFB0493/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
190,65 EUR s DPH |
| DFB0492/24
|
MABONEX SLOVAKIA s.r.o. |
20.12.2024 |
2 292,08 EUR s DPH |
| DFB0488/24
|
Falco, s.r.o. |
19.12.2024 |
2 179,51 EUR s DPH |
