| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0527/24
|
Dolphin Central Europe, s.r.o. |
30.9.2024 |
81,71 EUR s DPH |
| DFB0519/24
|
Martin Ďurikovič |
30.9.2024 |
1 140,33 EUR s DPH |
| DFB0520/24
|
Schindler výťahy a eskalátory a.s. |
30.9.2024 |
76,04 EUR s DPH |
| DFB0531/24
|
Regionálny úrad verejného zdravotníctva |
30.9.2024 |
69,90 EUR s DPH |
| DFB0516/24
|
FIBEZ, s.r.o. |
30.9.2024 |
75,00 EUR s DPH |
| DFB0517/24
|
FIBEZ, s.r.o. |
30.9.2024 |
36,00 EUR s DPH |
| DFB0523/24
|
Lacnea Slovakia s.r.o. |
30.9.2024 |
523,87 EUR s DPH |
| DFB0521/24
|
Lacnea Slovakia s.r.o. |
30.9.2024 |
586,83 EUR s DPH |
| DFB0522/24
|
Lacnea Slovakia s.r.o. |
30.9.2024 |
406,40 EUR s DPH |
| DFB0526/24
|
KONE s.r.o. |
30.9.2024 |
99,88 EUR s DPH |
| DFB0510/24
|
Cyprich Miloš - ECON |
23.9.2024 |
347,88 EUR s DPH |
| DFB0507/24
|
JANEK s.r.o |
18.9.2024 |
60,00 EUR s DPH |
| DFB0513/24
|
BETRIX s.r.o. |
25.9.2024 |
98,16 EUR s DPH |
| DFB0511/24
|
občianske združenie AUTIS |
23.9.2024 |
350,00 EUR s DPH |
| DFB0508/24
|
SAK plus,s.r.o. |
23.9.2024 |
700,80 EUR s DPH |
| DFB0512/24
|
DOBROTA Trenčín, s.r.o. |
23.9.2024 |
257,67 EUR s DPH |
| DFB0509/24
|
MABONEX Slovakia,s.r.o |
23.9.2024 |
192,85 EUR s DPH |
| DFB0502/24
|
MABONEX Slovakia,s.r.o |
13.9.2024 |
368,10 EUR s DPH |
| DFB0504/24
|
Dolphin Central Europe, s.r.o. |
16.9.2024 |
74,28 EUR s DPH |
| DFB0505/24
|
CWS Slovensko s.r.o |
16.9.2024 |
94,56 EUR s DPH |
