| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0061/24
|
Schindler Výťahy a eskal. |
27.2.2024 |
98,40 EUR s DPH |
| DFB0039/24
|
Slovak Telecom, a.s. |
7.2.2024 |
9,98 EUR s DPH |
| DFB0044/24
|
3E REALITY s.r.o. |
8.2.2024 |
179,00 EUR s DPH |
| DFB0048/24
|
Trenčianske vodárne a kanalizácie a.s. |
12.2.2024 |
3 783,55 EUR s DPH |
| DFB0033/24
|
DUNA Fruit s.r.o. |
6.2.2024 |
1 339,97 EUR s DPH |
| DFB0060/24
|
DUNA Fruit s.r.o. |
22.2.2024 |
1 285,96 EUR s DPH |
| DFB0027/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
167,40 EUR s DPH |
| DFB0029/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
293,01 EUR s DPH |
| DFB0031/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
813,06 EUR s DPH |
| DFB0030/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
945,18 EUR s DPH |
| DFB0054/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
111,60 EUR s DPH |
| DFB0028/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
107,35 EUR s DPH |
| DFB0053/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
128,04 EUR s DPH |
| DFB0032/24
|
MABONEX SLOVAKIA s.r.o. |
6.2.2024 |
1 994,51 EUR s DPH |
| DFB0057/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
1 535,10 EUR s DPH |
| DFB0056/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
294,24 EUR s DPH |
| DFB0055/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
570,73 EUR s DPH |
| DFB0025/24
|
DAVRAN, s.r.o. |
6.2.2024 |
148,38 EUR s DPH |
| DFB0058/24
|
MABONEX SLOVAKIA s.r.o. |
22.2.2024 |
1 272,52 EUR s DPH |
| DFB0019/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
208,80 EUR s DPH |
