| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0438/24
|
Falco, s.r.o. |
15.11.2024 |
2 155,55 EUR s DPH |
| DFB0442/24
|
SPP a.s. |
18.11.2024 |
4 082,23 EUR s DPH |
| DFB0440/24
|
MM GastroTech s.r.o. |
18.11.2024 |
180,00 EUR s DPH |
| DFB0445/24
|
Meditech SK, s.r.o. |
20.11.2024 |
5 940,00 EUR s DPH |
| DFB0439/24
|
Výroba tepla, s.r.o. |
15.11.2024 |
10 688,68 EUR s DPH |
| DFB0443/24
|
Ján Pažitný JUPA - Group |
19.11.2024 |
836,80 EUR s DPH |
| DFB0432/24
|
Trenčianske vodárne a kanalizácie a.s. |
11.11.2024 |
3 472,93 EUR s DPH |
| DFB0428/24
|
Igor Matlák, servis chlad.a mraz.techniky |
12.11.2024 |
170,00 EUR s DPH |
| DFB0425/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
2 627,21 EUR s DPH |
| DFB0426/24
|
MABONEX SLOVAKIA s.r.o. |
11.11.2024 |
1 248,04 EUR s DPH |
| DFB0427/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
134,11 EUR s DPH |
| DFB0422/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
184,52 EUR s DPH |
| DFB0423/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
1 051,29 EUR s DPH |
| DFB0424/24
|
MABONEX SLOVAKIA s.r.o. |
8.11.2024 |
161,82 EUR s DPH |
| DFB0429/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
211,37 EUR s DPH |
| DFB0430/24
|
MABONEX SLOVAKIA s.r.o. |
12.11.2024 |
221,35 EUR s DPH |
| DFB0434/24
|
GC TECH Ing. Peter Gerši |
13.11.2024 |
1 024,09 EUR s DPH |
| DFB0421/24
|
Slovak Telecom, a.s. |
8.11.2024 |
116,45 EUR s DPH |
| DFB0433/24
|
PhDr.Gabriela Spišáková-Majster Papier |
13.11.2024 |
4 640,74 EUR s DPH |
| DFB0435/24
|
PhDr.Gabriela Spišáková-Majster Papier |
13.11.2024 |
270,00 EUR s DPH |
