| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0171/24
|
PhDr.Gabriela Spišáková-Majster Papier |
14.5.2024 |
5 078,65 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 |
| DFB0173/24
|
GC TECH Ing. Peter Gerši |
14.5.2024 |
1 041,17 EUR s DPH |
| DFB0164/24
|
Výroba tepla, s.r.o. |
10.5.2024 |
10 469,76 EUR s DPH |
| DFB0157/24
|
PEZA a.s. |
6.5.2024 |
552,87 EUR s DPH |
| DFB0166/24
|
ESPIK Group s.r.o. |
14.5.2024 |
54,00 EUR s DPH |
| DFB0120/24
|
MABONEX SLOVAKIA s.r.o. |
4.4.2024 |
84,21 EUR s DPH |
| DFB0147/24
|
KINEKUS s.r.o. |
29.4.2024 |
130,76 EUR s DPH |
| DFB0146/24
|
PEZA a.s. |
29.4.2024 |
691,03 EUR s DPH |
| DFB0145/24
|
Clean Tonery s.r.o. |
22.4.2024 |
331,20 EUR s DPH |
| DFB0128/24
|
Trenčianske vodárne a kanalizácie a.s. |
15.4.2024 |
3 017,52 EUR s DPH |
