| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0380/24
|
Schindler Výťahy a eskal. |
10.10.2024 |
24,60 EUR s DPH |
| DFB0381/24
|
PEZA a.s. |
15.10.2024 |
585,33 EUR s DPH |
| DFB0376/24
|
Trenčianske vodárne a kanalizácie a.s. |
9.10.2024 |
3 064,48 EUR s DPH |
| DFB0364/24
|
ELOPS, s.r.o. |
3.10.2024 |
1 750,00 EUR s DPH |
| DFB0378/24
|
ELTECO GROUP, s.r.o. |
10.10.2024 |
599,50 EUR s DPH |
| DFB0368/24
|
DUNA Fruit s.r.o. |
7.10.2024 |
1 578,19 EUR s DPH |
| DFB0375/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
2 220,72 EUR s DPH |
| DFB0374/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
522,87 EUR s DPH |
| DFB0373/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
167,40 EUR s DPH |
| DFB0372/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
342,37 EUR s DPH |
| DFB0371/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
900,43 EUR s DPH |
| DFB0370/24
|
MABONEX SLOVAKIA s.r.o. |
7.10.2024 |
247,90 EUR s DPH |
| DFB0377/24
|
Slovak Telecom, a.s. |
10.10.2024 |
111,86 EUR s DPH |
| DFB0379/24
|
AURA TRADE s.r.o. |
10.10.2024 |
303,60 EUR s DPH |
| DFB0367/24
|
KINEKUS s.r.o. |
7.10.2024 |
119,62 EUR s DPH |
| DFB0365/24
|
Slovak Telecom, a.s. |
3.10.2024 |
53,10 EUR s DPH |
| DFB0369/24
|
PEZA a.s. |
1.11.2024 |
639,39 EUR s DPH |
| DFB0366/24
|
ESPIK Group s.r.o. |
7.10.2024 |
43,20 EUR s DPH |
| DFB0363/24
|
3E REALITY s.r.o. |
1.10.2024 |
179,00 EUR s DPH |
| DFB0357/24
|
Schindler Výťahy a eskal. |
30.9.2024 |
101,32 EUR s DPH |
