| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0534/24
|
Dolphin Central Europe, s.r.o. |
1.10.2024 |
82,17 EUR s DPH |
| DFB0532/24
|
INTA, s.r.o. |
1.10.2024 |
54,00 EUR s DPH |
| DFB0535/24
|
KUBO SLOVAKIA PLUS s.r.o. |
2.10.2024 |
34,80 EUR s DPH |
| DFB0524/24
|
JANEK s.r.o |
30.9.2024 |
60,00 EUR s DPH |
| DFB0529/24
|
ARES spol.s.r.o |
30.9.2024 |
852,00 EUR s DPH |
| DFB0525/24
|
POOLMAN s.r.o. |
30.9.2024 |
59,00 EUR s DPH |
| DFB0530/24
|
DOBROTA Trenčín, s.r.o. |
30.9.2024 |
185,34 EUR s DPH |
| DFB0528/24
|
Trenčianske vodárne a kanalizácie, a.s. |
30.9.2024 |
4 457,11 EUR s DPH |
| DFB0518/24
|
MABONEX Slovakia,s.r.o |
30.9.2024 |
312,48 EUR s DPH |
| 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 |
