| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/24
|
MABONEX SLOVAKIA s.r.o. |
20.5.2024 |
198,46 EUR s DPH |
| DFB0186/24
|
STACON s.r.o. |
29.5.2024 |
5 758,56 EUR s DPH |
| DFB0188/24
|
KINEKUS s.r.o. |
29.5.2024 |
62,72 EUR s DPH |
| DFB0177/24
|
Falco, s.r.o. |
20.5.2024 |
2 071,80 EUR s DPH |
| DFB0184/24
|
SPP a.s. |
20.5.2024 |
4 012,16 EUR s DPH |
| DFB0175/24
|
PEZA a.s. |
20.5.2024 |
462,75 EUR s DPH |
| DFB0187/24
|
PEZA a.s. |
25.5.2024 |
726,65 EUR s DPH |
| DFB0185/24
|
KEMA SK, s.r.o. |
20.4.2024 |
112,32 EUR s DPH |
| DFB0169/24
|
3E REALITY s.r.o. |
14.5.2024 |
179,00 EUR s DPH |
| DFB0148/24
|
DUNA Fruit s.r.o. |
2.5.2024 |
1 270,73 EUR s DPH |
| 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 |
| DFB0160/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
178,56 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 |
| DFB0163/24
|
MABONEX SLOVAKIA s.r.o. |
6.5.2024 |
82,03 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 |
