| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0235/24 |
PENAM SLOVAKIA, a. s. |
16.4.2024 |
1 446,58 EUR s DPH |
| DFB0192/24 |
Marek Kubek - Top Lift |
25.3.2024 |
38,40 EUR s DPH |
| DFB0221/24 |
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
4.4.2024 |
316,80 EUR s DPH |
| DFB0182/24 |
MILSY a.s. |
20.3.2024 |
187,20 EUR s DPH |
| DFB0199/24 |
CHIRANA PROGRESS s.r.o. |
26.3.2024 |
324,00 EUR s DPH |
| DFB0209/24 |
APIS spol. s r.o. |
3.4.2024 |
72,00 EUR s DPH |
| DFB0205/24 |
Stredoslovenská vodárenská prevádzková spoločnosť, a.s |
3.4.2024 |
1 231,62 EUR s DPH |
| DFB0197/24 |
OMES spol. s.r.o. |
26.3.2024 |
510,24 EUR s DPH |
| DFB0211/24 |
ELKO COMPUTERS PRIEVIDZA spol. s r.o. |
3.4.2024 |
150,00 EUR s DPH |
| DFB0186/24 |
T-613 , s.r.o. |
25.3.2024 |
134,04 EUR s DPH |
| DFB0175/24 |
DEMIFOOD spol.s.r.o. |
19.3.2024 |
2 120,26 EUR s DPH |
| DFB0174/24 |
DEMIFOOD spol.s.r.o. |
19.3.2024 |
817,60 EUR s DPH |
| DFB0206/24 |
DEMIFOOD spol.s.r.o. |
3.4.2024 |
1 292,31 EUR s DPH |
| DFB0195/24 |
DEMIFOOD spol.s.r.o. |
25.3.2024 |
1 301,90 EUR s DPH |
| DFB0194/24 |
DEMIFOOD spol.s.r.o. |
25.3.2024 |
2 313,84 EUR s DPH |
| DFB0180/24 |
DEMIFOOD spol.s.r.o. |
25.3.2024 |
33,91 EUR s DPH |
| DFB0179/24 |
DEMIFOOD spol.s.r.o. |
25.3.2024 |
58,09 EUR s DPH |
| DFB0176/24 |
DEMIFOOD spol.s.r.o. |
19.3.2024 |
67,32 EUR s DPH |
| DFB0183/24 |
Domäsko s.r.o. |
21.3.2024 |
668,70 EUR s DPH |
| DFB0171/24 |
Domäsko s.r.o. |
14.3.2024 |
835,47 EUR s DPH |
