| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0615/24
|
Peter Mišovec |
14.11.2024 |
1 401,50 EUR s DPH |
| DFB0622/24
|
POOLMAN s.r.o. |
19.11.2024 |
270,79 EUR s DPH |
| DFB0621/24
|
Poradca Podnikatela s.r.o |
19.11.2024 |
348,00 EUR s DPH |
| DFB0620/24
|
MABONEX Slovakia,s.r.o |
18.11.2024 |
178,84 EUR s DPH |
| DFB0619/24
|
Kaufland |
18.11.2024 |
84,47 EUR s DPH |
| DFB0625/24
|
CWS Slovensko s.r.o |
20.11.2024 |
94,56 EUR s DPH |
| DFB0624/24
|
CWS Slovensko s.r.o |
20.11.2024 |
51,48 EUR s DPH |
| DFB0616/24
|
Schindler výťahy a eskalátory a.s. |
15.11.2024 |
274,22 EUR s DPH |
| DFB0618/24
|
Martin Ďurikovič |
15.11.2024 |
616,15 EUR s DPH |
| DFB0623/24
|
Pavol Fabo AUTOSERVIS s.r.o. |
20.11.2024 |
74,40 EUR s DPH |
| DFB0617/24
|
PRO - HAND, s.r.o. |
15.11.2024 |
1 599,91 EUR s DPH |
| DFB0603/24
|
artOm - Umelci života |
4.11.2024 |
300,00 EUR s DPH |
| DFB0590/24
|
Operačné stredisko záchrannej zdravotnej služby SR |
31.10.2024 |
780,00 EUR s DPH |
| DFB0605/24
|
BETRIX s.r.o. |
5.11.2024 |
1 752,78 EUR s DPH |
| DFB0614/24
|
PAPERA s.r.o. |
14.11.2024 |
81,25 EUR s DPH |
| DFB0606/24
|
JANEK s.r.o |
5.11.2024 |
79,20 EUR s DPH |
| DFB0604/24
|
artOm - Umelci života |
5.11.2024 |
150,00 EUR s DPH |
| DFB0591/24
|
DOBROTA Trenčín, s.r.o. |
31.10.2024 |
292,88 EUR s DPH |
| DFB0612/24
|
MABONEX Slovakia,s.r.o |
11.11.2024 |
312,12 EUR s DPH |
| DFB0608/24
|
MABONEX Slovakia,s.r.o |
6.11.2024 |
220,45 EUR s DPH |
