| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0464/24
|
DUNA Fruit s.r.o. |
2.12.2024 |
1 230,33 EUR s DPH |
| DFB0465/24
|
Schindler Výťahy a eskal. |
2.12.2024 |
101,32 EUR s DPH |
| DFB0463/24
|
Falco, s.r.o. |
2.12.2024 |
1 787,05 EUR s DPH |
| DFB0459/24
|
Marius Pedersen a.s., |
29.11.2024 |
432,00 EUR s DPH |
| DFB0458/24
|
KINEKUS s.r.o. |
29.11.2024 |
36,89 EUR s DPH |
| DFB0462/24
|
FIBEZ, s.r.o. |
30.11.2024 |
25,00 EUR s DPH |
| DFB0461/24
|
FIBEZ, s.r.o. |
30.11.2024 |
36,00 EUR s DPH |
| DFB0460/24
|
FIBEZ, s.r.o. |
30.11.2024 |
138,00 EUR s DPH |
| DFB0466/24
|
BKS Úspech, s.r.o. |
2.12.2024 |
1 080,00 EUR s DPH |
| DFB0457/24
|
Ján Pažitný JUPA - Group |
28.11.2024 |
480,00 EUR s DPH |
| DFB0450/24
|
MABONEX SLOVAKIA s.r.o. |
26.11.2024 |
2 202,01 EUR s DPH |
| DFB0447/24
|
MABONEX SLOVAKIA s.r.o. |
22.11.2024 |
477,76 EUR s DPH |
| DFB0451/24
|
MABONEX SLOVAKIA s.r.o. |
26.11.2024 |
1 294,61 EUR s DPH |
| DFB0452/24
|
MABONEX SLOVAKIA s.r.o. |
26.11.2024 |
147,60 EUR s DPH |
| DFB0453/24
|
MABONEX SLOVAKIA s.r.o. |
26.11.2024 |
740,51 EUR s DPH |
| DFB0454/24
|
MABONEX SLOVAKIA s.r.o. |
26.11.2024 |
195,68 EUR s DPH |
| DFB0455/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
26.11.2024 |
441,06 EUR s DPH |
| DFB0456/24
|
Multibrand Servis s.r.o. |
26.11.2024 |
352,96 EUR s DPH |
| DFB0448/24
|
Matej Šulek - DERATIZÁCIA Šulek |
26.11.2024 |
273,70 EUR s DPH |
| DFB0449/24
|
PEZA a.s. |
26.11.2024 |
566,74 EUR s DPH |
