| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0275/24
|
PEZA a.s. |
25.7.2024 |
787,07 EUR s DPH |
| DFB0256/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.7.2024 |
3 801,42 EUR s DPH |
| DFB0261/24
|
DUNA Fruit s.r.o. |
19.7.2024 |
1 608,99 EUR s DPH |
| DFB0263/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
54,00 EUR s DPH |
| DFB0262/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
1 317,99 EUR s DPH |
| DFB0266/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
525,05 EUR s DPH |
| DFB0267/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
126,09 EUR s DPH |
| DFB0264/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
163,28 EUR s DPH |
| DFB0265/24
|
MABONEX SLOVAKIA s.r.o. |
19.7.2024 |
1 734,75 EUR s DPH |
| DFB0259/24
|
Falco, s.r.o. |
16.7.2024 |
2 060,52 EUR s DPH |
| DFB0260/24
|
SPP a.s. |
16.7.2024 |
3 805,99 EUR s DPH |
| DFB0258/24
|
PEZA a.s. |
16.7.2024 |
613,40 EUR s DPH |
| DFB0255/24
|
Výroba tepla, s.r.o. |
10.7.2024 |
6 773,23 EUR s DPH |
| DFB0257/24
|
RationalFans s.r.o. |
14.7.2024 |
55,00 EUR s DPH |
| DFB0251/24
|
DUNA Fruit s.r.o. |
28.6.2024 |
1 139,74 EUR s DPH |
| DFB0238/24
|
3E REALITY s.r.o. |
30.6.2024 |
276,00 EUR s DPH |
| DFB0239/24
|
Schindler Výťahy a eskal. |
30.6.2024 |
101,32 EUR s DPH |
