| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0165/24
|
Trenčianske vodárne a kanalizácie a.s. |
14.5.2024 |
3 601,27 EUR s DPH |
| DFB0174/24
|
Slovenská legálna metrológia, n.o. |
16.5.2024 |
77,40 EUR s DPH |
| DFB0161/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
738,91 EUR s DPH |
| DFB0159/24
|
MABONEX SLOVAKIA s.r.o. |
6.4.2024 |
1 084,11 EUR s DPH |
| DFB0158/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
249,73 EUR s DPH |
| DFB0162/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
1 967,74 EUR s DPH |
| DFB0160/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
178,56 EUR s DPH |
| DFB0153/24
|
Schindler Výťahy a eskal. |
5.5.2024 |
101,32 EUR s DPH |
| DFB0152/24
|
Schindler Výťahy a eskal. |
5.5.2024 |
269,24 EUR s DPH |
| DFB0150/24
|
Diversey Slovensko, s.r.o. |
5.5.2024 |
5 008,80 EUR s DPH |
| DFB0151/24
|
Schindler Výťahy a eskal. |
5.5.2024 |
230,72 EUR s DPH |
| DFB0163/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
82,03 EUR s DPH |
| DFB0168/24
|
Slovak Telecom, a.s. |
14.5.2024 |
116,66 EUR s DPH |
| DFB0167/24
|
Slovak Telecom, a.s. |
6.4.2024 |
58,00 EUR s DPH |
| DFB0170/24
|
CRYSTAL CONSULTING, s.r.o. |
6.5.2024 |
60,00 EUR s DPH |
| DFB0149/24
|
Falco, s.r.o. |
5.5.2024 |
2 358,12 EUR s DPH |
| DFB0156/24
|
FIBEZ, s.r.o. |
5.5.2024 |
25,00 EUR s DPH |
| DFB0155/24
|
FIBEZ, s.r.o. |
5.5.2024 |
36,00 EUR s DPH |
| DFB0154/24
|
FIBEZ, s.r.o. |
5.5.2024 |
110,00 EUR s DPH |
| DFB0172/24
|
Ivan Jánošík ml. |
14.5.2024 |
341,70 EUR s DPH |
