| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0220/24
|
Falco, s.r.o. |
19.6.2024 |
2 333,88 EUR s DPH |
| DFB0218/24
|
Roman Zicháček |
13.6.2024 |
6 089,00 EUR s DPH |
| DFB0217/24
|
Roman Zicháček |
13.6.2024 |
802,00 EUR s DPH |
| DFB0213/24
|
František Štetiar - SOLAX |
10.6.2024 |
751,40 EUR s DPH |
| DFB0209/24
|
Slovak Telecom, a.s. |
1.6.2024 |
116,28 EUR s DPH |
| DFB0203/24
|
KINEKUS s.r.o. |
31.5.2024 |
204,18 EUR s DPH |
| DFB0196/24
|
Falco, s.r.o. |
31.5.2024 |
2 389,64 EUR s DPH |
| DFB0199/24
|
FIBEZ, s.r.o. |
31.5.2024 |
36,00 EUR s DPH |
| DFB0198/24
|
FIBEZ, s.r.o. |
31.5.2024 |
110,00 EUR s DPH |
| DFB0215/24
|
Martin Výlupok - MM GastroTech |
3.6.2024 |
30,00 EUR s DPH |
| DFB0214/24
|
Granit plus, s.r.o. |
5.6.2024 |
264,00 EUR s DPH |
| DFB0219/24
|
SPP a.s. |
17.6.2024 |
4 110,44 EUR s DPH |
| DFB0200/24
|
FIBEZ, s.r.o. |
31.5.2024 |
25,00 EUR s DPH |
| DFB0231/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0230/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
20.6.2024 |
43,20 EUR s DPH |
| DFB0189/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
3.6.2024 |
36,00 EUR s DPH |
| DFB0207/24
|
Výroba tepla, s.r.o. |
5.6.2024 |
8 522,53 EUR s DPH |
| DFB0202/24
|
Matej Šulek - DERATIZÁCIA Šulek |
29.5.2024 |
724,20 EUR s DPH |
