| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0432/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2024 |
3 472,93 EUR s DPH |
| DFB0428/24
|
Igor Matlák, servis chlad.a mraz.techniky |
12.11.2024 |
170,00 EUR s DPH |
| DFB0424/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
161,82 EUR s DPH |
| DFB0425/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
2 627,21 EUR s DPH |
| DFB0426/24
|
MABONEX SLOVAKIA s.r.o. |
11.11.2024 |
1 248,04 EUR s DPH |
| DFB0427/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
134,11 EUR s DPH |
| DFB0422/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
184,52 EUR s DPH |
| DFB0423/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
1 051,29 EUR s DPH |
| DFB0430/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
221,35 EUR s DPH |
| DFB0429/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
211,37 EUR s DPH |
| DFB0433/24
|
PhDr.Gabriela Spišáková-Majster Papier |
13.11.2024 |
4 640,74 EUR s DPH |
| DFB0435/24
|
PhDr.Gabriela Spišáková-Majster Papier |
13.11.2024 |
270,00 EUR s DPH |
| DFB0434/24
|
GC TECH Ing. Peter Gerši |
13.11.2024 |
1 024,09 EUR s DPH |
| DFB0421/24
|
Slovak Telecom, a.s. |
8.11.2024 |
116,45 EUR s DPH |
| DFB0431/24
|
ESPIK Group s.r.o. |
12.11.2024 |
54,00 EUR s DPH |
| DFB0436/24
|
PEZA a.s. |
13.11.2024 |
477,15 EUR s DPH |
| DFB0415/24
|
3E REALITY s.r.o. |
4.11.2024 |
179,00 EUR s DPH |
| DFB0414/24
|
DUNA Fruit s.r.o. |
4.11.2024 |
1 622,66 EUR s DPH |
| DFB0418/24
|
Stanislav Pudela - oprava kuchynských zariadení |
5.11.2024 |
550,00 EUR s DPH |
| DFB0419/24
|
Stanislav Pudela - oprava kuchynských zariadení |
7.11.2024 |
105,60 EUR s DPH |
