| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/24
|
KINEKUS s.r.o. |
6.3.2024 |
345,18 EUR s DPH |
| DFB0062/24
|
Schindler Výťahy a eskal. |
29.2.2024 |
91,67 EUR s DPH |
| DFB0064/24
|
FIBEZ, s.r.o. |
6.3.2024 |
25,00 EUR s DPH |
| DFB0063/24
|
FIBEZ, s.r.o. |
6.3.2024 |
36,00 EUR s DPH |
| DFB0082/24
|
Slovak Telecom, a.s. |
6.3.2024 |
51,20 EUR s DPH |
| DFB0081/24
|
Slovak Telecom, a.s. |
6.3.2024 |
3,02 EUR s DPH |
| DFB0080/24
|
Slovak Telecom, a.s. |
6.3.2024 |
9,98 EUR s DPH |
| DFB0071/24
|
Falco, s.r.o. |
6.3.2024 |
1 797,71 EUR s DPH |
| DFB0072/24
|
PEZA a.s. |
6.3.2024 |
492,15 EUR s DPH |
| DFB0065/24
|
FIBEZ, s.r.o. |
6.3.2024 |
110,00 EUR s DPH |
| DFB0061/24
|
Schindler Výťahy a eskal. |
27.2.2024 |
98,40 EUR s DPH |
| DFB0039/24
|
Slovak Telecom, a.s. |
7.2.2024 |
9,98 EUR s DPH |
| DFB0044/24
|
3E REALITY s.r.o. |
8.2.2024 |
179,00 EUR s DPH |
| DFB0048/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2024 |
3 783,55 EUR s DPH |
| DFB0033/24
|
DUNA Fruit s.r.o. |
6.2.2024 |
1 339,97 EUR s DPH |
| DFB0060/24
|
DUNA Fruit s.r.o. |
22.2.2024 |
1 285,96 EUR s DPH |
| DFB0027/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
167,40 EUR s DPH |
| DFB0029/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
293,01 EUR s DPH |
| DFB0031/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
813,06 EUR s DPH |
| DFB0030/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
945,18 EUR s DPH |
