| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0694/24
|
Canisterapeutické centrum BELA |
18.12.2024 |
150,00 EUR s DPH |
| DFB0693/24
|
Canisterapeutické centrum BELA |
18.12.2024 |
300,00 EUR s DPH |
| DFB0695/24
|
SAK plus,s.r.o. |
18.12.2024 |
672,00 EUR s DPH |
| DFB0686/24
|
ATC-JR, s.r.o. |
18.12.2024 |
243,96 EUR s DPH |
| DFB0685/24
|
ATC-JR, s.r.o. |
18.12.2024 |
289,68 EUR s DPH |
| DFB0700/24
|
MABONEX Slovakia,s.r.o |
23.12.2024 |
204,06 EUR s DPH |
| DFB0699/24
|
Dolphin Central Europe, s.r.o. |
20.12.2024 |
52,87 EUR s DPH |
| DFB0698/24
|
RM Gastro - JAZ s.r.o. |
20.12.2024 |
189,29 EUR s DPH |
| DFB0687/24
|
Kaufland |
18.12.2024 |
73,84 EUR s DPH |
| DFB0690/24
|
Juraj Bariš - Jurošík |
18.12.2024 |
125,50 EUR s DPH |
| DFB0691/24
|
Andrej Trenčan - PROKAM |
18.12.2024 |
120,00 EUR s DPH |
| DFB0688/24
|
CWS Slovensko s.r.o |
18.12.2024 |
51,48 EUR s DPH |
| DFB0689/24
|
CWS Slovensko s.r.o |
18.12.2024 |
94,56 EUR s DPH |
| DFB0692/24
|
ISG/DRS, s.r.o |
18.12.2024 |
73,84 EUR s DPH |
| DFB0704/24
|
Lacnea Slovakia s.r.o. |
30.12.2024 |
1 141,13 EUR s DPH |
| DFB0703/24
|
Martin Ďurikovič |
27.12.2024 |
311,05 EUR s DPH |
| DFB0696/24
|
Schindler výťahy a eskalátory a.s. |
20.12.2024 |
76,04 EUR s DPH |
| DFB0697/24
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2024 |
4 330,70 EUR s DPH |
| DFB0680/24
|
artOm - Umelci života |
16.12.2024 |
300,00 EUR s DPH |
| DFB0681/24
|
artOm - Umelci života |
16.12.2024 |
300,00 EUR s DPH |
