| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0312/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
55,80 EUR s DPH |
| DFB0311/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 253,80 EUR s DPH |
| DFB0310/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 204,04 EUR s DPH |
| DFB0309/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 923,39 EUR s DPH |
| DFB0307/24
|
MABONEX SLOVAKIA s.r.o. |
27.8.2024 |
177,22 EUR s DPH |
| DFB0314/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
107,55 EUR s DPH |
| DFB0322/24
|
REGIONPRESS, s.r.o. |
26.8.2024 |
186,00 EUR s DPH |
| DFB0308/24
|
PhDr.Gabriela Spišáková-Majster Papier |
28.8.2024 |
5 405,59 EUR s DPH |
| DFB0315/24
|
PEZA a.s. |
28.8.2024 |
413,43 EUR s DPH |
| DFB0304/24
|
DUNA Fruit s.r.o. |
21.8.2024 |
1 357,61 EUR s DPH |
| DFB0305/24
|
Falco, s.r.o. |
21.8.2024 |
1 976,47 EUR s DPH |
| 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 |
