| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0268/24
|
Promys soft, s.r.o. |
23.7.2024 |
223,20 EUR s DPH |
| DFB0280/24
|
DUNA Fruit s.r.o. |
31.7.2024 |
1 389,07 EUR s DPH |
| DFB0270/24
|
tn TEL, s.r.o. |
23.7.2024 |
141,36 EUR s DPH |
| DFB0271/24
|
Igor Matlák, servis chlad.a mraz.techniky |
23.7.2024 |
640,00 EUR s DPH |
| DFB0273/24
|
Radovan Malec - EMERHAS |
24.7.2024 |
452,40 EUR s DPH |
| DFB0293/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
286,72 EUR s DPH |
| DFB0286/24
|
Schindler Výťahy a eskal. |
31.7.2024 |
269,24 EUR s DPH |
| DFB0285/24
|
Schindler Výťahy a eskal. |
31.7.2024 |
230,72 EUR s DPH |
| DFB0284/24
|
Schindler Výťahy a eskal. |
31.7.2024 |
101,32 EUR s DPH |
| DFB0274/24
|
Schindler Výťahy a eskal. |
25.7.2024 |
123,00 EUR s DPH |
| DFB0277/24
|
FAMI SLOVAKIA s. r. o. |
30.7.2024 |
2 665,99 EUR s DPH |
| DFB0298/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
1 648,32 EUR s DPH |
| DFB0297/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
182,32 EUR s DPH |
| DFB0296/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
178,56 EUR s DPH |
| DFB0295/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
107,44 EUR s DPH |
| DFB0294/24
|
MABONEX SLOVAKIA s.r.o. |
12.8.2024 |
333,68 EUR s DPH |
| DFB0279/24
|
Falco, s.r.o. |
31.7.2024 |
1 963,10 EUR s DPH |
| DFB0278/24
|
KINEKUS s.r.o. |
31.7.2024 |
113,84 EUR s DPH |
| DFB0272/24
|
CRYSTAL CONSULTING, s.r.o. |
24.7.2024 |
60,00 EUR s DPH |
| DFB0283/24
|
FIBEZ, s.r.o. |
31.7.2024 |
110,00 EUR s DPH |
