| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0440/24
|
MABONEX Slovakia s.r.o. |
11.12.2024 |
663,74 EUR s DPH |
| DFK0001/24
|
STAVBAL, s.r.o. |
4.12.2024 |
18 708,85 EUR s DPH |
| DFB0444/24
|
Slovak Telekom, a. s. |
11.12.2024 |
0,13 EUR s DPH |
| DFB0445/24
|
PENAM SLOVAKIA, a.s. |
12.12.2024 |
227,87 EUR s DPH |
| DFB0442/24
|
CRYSTAL CONSULTING s.r.o. |
11.12.2024 |
114,00 EUR s DPH |
| DFB0438/24
|
TREVYS s.r.o. |
9.12.2024 |
65,00 EUR s DPH |
| DFB0437/24
|
TREVYS s.r.o. |
9.12.2024 |
65,00 EUR s DPH |
| DFB0439/24
|
TREVYS s.r.o. |
9.12.2024 |
179,00 EUR s DPH |
| DFB0446/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.12.2024 |
1 219,03 EUR s DPH |
| DFB0443/24
|
Jakub Ilavský, s. r. o. |
11.12.2024 |
527,71 EUR s DPH |
| DFB0432/24
|
Trenčianske vodárne a kanalizácie, a.s. |
5.12.2024 |
1 025,80 EUR s DPH |
| DFB0431/24
|
Trenčianske vodárne a kanalizácie, a.s. |
5.12.2024 |
46,10 EUR s DPH |
| DFB0428/24
|
MABONEX Slovakia s.r.o. |
4.12.2024 |
479,77 EUR s DPH |
| DFB0419/24
|
MABONEX Slovakia s.r.o. |
2.12.2024 |
62,68 EUR s DPH |
| DFB0416/24
|
MABONEX Slovakia s.r.o. |
27.11.2024 |
667,36 EUR s DPH |
| DFB0415/24
|
MABONEX Slovakia s.r.o. |
27.11.2024 |
238,96 EUR s DPH |
| DFB0414/24
|
MABONEX Slovakia s.r.o. |
27.11.2024 |
51,81 EUR s DPH |
| DFB0423/24
|
DEMIFOOD s.r.o. |
2.12.2024 |
724,62 EUR s DPH |
| DFB0429/24
|
MARIUS PEDERSEN |
5.12.2024 |
219,91 EUR s DPH |
| DFB0424/24
|
Martin Ďurikovič |
2.12.2024 |
1 245,39 EUR s DPH |
