| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0133/24
|
DUNA Fruit s.r.o. |
18.4.2024 |
1 450,12 EUR s DPH |
| DFB0136/24
|
MABONEX SLOVAKIA s.r.o. |
18.4.2024 |
823,37 EUR s DPH |
| DFB0140/24
|
MABONEX SLOVAKIA s.r.o. |
18.4.2024 |
111,60 EUR s DPH |
| DFB0107/24
|
Kluska Jozef |
28.3.2024 |
1 708,90 EUR s DPH |
| DFB0142/24
|
Schindler Výťahy a eskal. |
19.4.2024 |
73,80 EUR s DPH |
| DFB0109/24
|
Schindler Výťahy a eskal. |
3.4.2024 |
91,67 EUR s DPH |
| DFB0112/24
|
FIBEZ, s.r.o. |
3.4.2024 |
110,00 EUR s DPH |
| DFB0111/24
|
FIBEZ, s.r.o. |
3.4.2024 |
25,00 EUR s DPH |
| DFB0132/24
|
CLEAN TONERY, s.r.o. |
16.4.2024 |
4 945,00 EUR s DPH |
| DFB0134/24
|
Falco, s.r.o. |
18.4.2024 |
1 848,96 EUR s DPH |
| DFB0108/24
|
KINEKUS s.r.o. |
3.4.2024 |
538,48 EUR s DPH |
| DFB0106/24
|
Falco, s.r.o. |
28.3.2024 |
2 210,39 EUR s DPH |
| DFB0105/24
|
Maruškanič Robert |
28.3.2024 |
64,27 EUR s DPH |
| DFB0110/24
|
FIBEZ, s.r.o. |
3.4.2024 |
36,00 EUR s DPH |
| DFB0114/24
|
Slovenská komora sociálnych pracovníkov a asistentov sociálnej práce |
3.4.2024 |
25,00 EUR s DPH |
| DFB0103/24
|
PEZA a.s. |
27.3.2024 |
567,33 EUR s DPH |
| DFB0116/24
|
Výroba tepla, s.r.o. |
31.3.2024 |
42 195,07 EUR s DPH |
| DFB0135/24
|
PEZA a.s. |
18.4.2024 |
620,19 EUR s DPH |
| DFB0089/24
|
Promys soft, s.r.o. |
18.3.2024 |
223,20 EUR s DPH |
| DFB0088/24
|
Promys soft, s.r.o. |
18.3.2024 |
157,50 EUR s DPH |
