| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0472/24
|
Jakub Ilavský, s. r. o. |
10.1.2025 |
748,34 EUR s DPH |
| DFB0473/24
|
SLOV. PLYNAREN. PRIEMYSEL |
15.1.2025 |
1 048,68 EUR s DPH |
| DFB0465/24
|
TREVYS s.r.o. |
9.1.2025 |
65,00 EUR s DPH |
| DFB0455/24
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2024 |
654,08 EUR s DPH |
| DFB0456/24
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2024 |
36,88 EUR s DPH |
| DFB0459/24
|
MABONEX Slovakia s.r.o. |
27.12.2024 |
499,35 EUR s DPH |
| DFB0457/24
|
MABONEX Slovakia s.r.o. |
27.12.2024 |
731,23 EUR s DPH |
| DFB0450/24
|
MABONEX Slovakia s.r.o. |
18.12.2024 |
234,35 EUR s DPH |
| DFB0452/24
|
ROMAN LACO - ROADA |
18.12.2024 |
1 158,72 EUR s DPH |
| DFB0451/24
|
DEMIFOOD s.r.o. |
18.12.2024 |
1 321,74 EUR s DPH |
| DFB0453/24
|
BKS Úspech, s.r.o. |
19.12.2024 |
720,00 EUR s DPH |
| DFB0460/24
|
Martin Ďurikovič |
27.12.2024 |
1 215,28 EUR s DPH |
| DFB0454/24
|
PENAM SLOVAKIA, a.s. |
23.12.2024 |
358,07 EUR s DPH |
| DFB0462/24
|
TÜV SÜD Slovakia s.r.o. |
30.12.2024 |
210,00 EUR s DPH |
| DFB0461/24
|
Ján Pažitný JUPA - Group |
23.12.2024 |
1 320,00 EUR s DPH |
| DFB0458/24
|
Jakub Ilavský, s. r. o. |
27.12.2024 |
815,57 EUR s DPH |
| DFB0448/24
|
FIBEZ, s. r. o. |
18.12.2024 |
36,00 EUR s DPH |
| DFB0449/24
|
FIBEZ, s. r. o. |
18.12.2024 |
108,00 EUR s DPH |
| DFB0447/24
|
3original, s.r.o. |
17.12.2024 |
254,00 EUR s DPH |
| DFB0441/24
|
MABONEX Slovakia s.r.o. |
11.12.2024 |
157,24 EUR s DPH |
