| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0222/24
|
DUNA Fruit s.r.o. |
19.6.2024 |
1 488,30 EUR s DPH |
| DFB0197/24
|
DUNA Fruit s.r.o. |
31.5.2024 |
1 592,87 EUR s DPH |
| DFB0206/24
|
Trenčianske vodárne a kanalizácie a.s. |
7.6.2024 |
3 618,30 EUR s DPH |
| DFB0234/24
|
ELOPS, s.r.o. |
25.6.2024 |
1 690,00 EUR s DPH |
| DFB0216/24
|
3E REALITY s.r.o. |
10.6.2024 |
360,00 EUR s DPH |
| DFB0228/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
2 023,49 EUR s DPH |
| DFB0227/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
1 563,84 EUR s DPH |
| DFB0226/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
100,63 EUR s DPH |
| DFB0225/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
111,60 EUR s DPH |
| DFB0224/24
|
MABONEX SLOVAKIA s.r.o. |
20.6.2024 |
701,52 EUR s DPH |
| DFB0195/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
279,00 EUR s DPH |
| DFB0194/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
2 003,87 EUR s DPH |
| DFB0193/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
1 059,80 EUR s DPH |
| DFB0192/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
742,40 EUR s DPH |
| DFB0191/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
133,86 EUR s DPH |
| DFB0190/24
|
MABONEX SLOVAKIA s.r.o. |
29.5.2024 |
349,58 EUR s DPH |
| DFB0229/24
|
MABONEX SLOVAKIA s.r.o. |
21.6.2024 |
127,88 EUR s DPH |
| DFB0235/24
|
Schindler Výťahy a eskal. |
25.6.2024 |
98,40 EUR s DPH |
| DFB0201/24
|
Schindler Výťahy a eskal. |
31.5.2024 |
101,32 EUR s DPH |
| DFB0232/24
|
CRYSTAL CONSULTING, s.r.o. |
24.6.2024 |
300,00 EUR s DPH |
