| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0517/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
482,08 EUR s DPH |
| DFB0516/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
237,35 EUR s DPH |
| DFB0519/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
2 435,84 EUR s DPH |
| DFB0504/24
|
Schindler Výťahy a eskal. |
31.12.2024 |
73,80 EUR s DPH |
| DFB0511/24
|
Marius Pedersen a.s., |
31.12.2024 |
262,80 EUR s DPH |
| DFB0518/24
|
MABONEX SLOVAKIA s.r.o. |
31.12.2024 |
27,90 EUR s DPH |
| DFB0505/24
|
Schindler Výťahy a eskal. |
31.12.2024 |
101,32 EUR s DPH |
| DFB0509/24
|
Slovak Telecom, a.s. |
31.12.2024 |
50,70 EUR s DPH |
| DFB0510/24
|
PEZA a.s. |
31.12.2024 |
674,58 EUR s DPH |
| DFB0522/24
|
SPP a.s. |
31.12.2024 |
4 214,28 EUR s DPH |
| DFB0508/24
|
FIBEZ, s.r.o. |
31.12.2024 |
36,00 EUR s DPH |
| DFB0520/24
|
Výroba tepla, s.r.o. |
31.12.2024 |
3 307,30 EUR s DPH |
| 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 |
| DFB0499/24
|
KINEKUS s.r.o. |
20.12.2024 |
867,85 EUR s DPH |
| DFB0500/24
|
Falco, s.r.o. |
30.12.2024 |
2 349,49 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 |
