| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0248/24 |
Slovenský plynárenský priemysel, a.s. |
15.4.2024 |
5 407,07 EUR s DPH |
| DFB0228/24 |
Slovenský plynárenský priemysel, a.s. |
11.4.2024 |
4 378,00 EUR s DPH |
| DFB0226/24 |
Slovak Telekom, a.s. |
8.4.2024 |
11,30 EUR s DPH |
| DFB0227/24 |
Slovak Telekom, a.s. |
8.4.2024 |
56,59 EUR s DPH |
| DFB0236/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
46,92 EUR s DPH |
| DFB0237/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
113,52 EUR s DPH |
| DFB0238/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
1 100,11 EUR s DPH |
| DFB0246/24 |
Metro Cash & Carry SK s.r.o. |
16.4.2024 |
79,76 EUR s DPH |
| DFB0230/24 |
A-Z veľkoobchod, s.r.o. |
16.4.2024 |
38,20 EUR s DPH |
| DFB0231/24 |
Fatra TIP s.r.o. |
16.4.2024 |
429,97 EUR s DPH |
| DFB0243/24 |
RTL servis,opravy praciek |
16.4.2024 |
522,24 EUR s DPH |
| DFB0239/24 |
Fatra TIP s.r.o. |
16.4.2024 |
285,49 EUR s DPH |
| DFB0224/24 |
Shp, a. s. |
8.4.2024 |
330,66 EUR s DPH |
| DFB0247/24 |
Fatra TIP s.r.o. |
16.4.2024 |
473,31 EUR s DPH |
| 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 |
