| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0170/24 |
Pavol Fabo AUTOSERVIS s.r.o. |
9.4.2024 |
64,80 EUR s DPH |
| DFB0160/24 |
Lacnea Slovakia s.r.o. |
4.4.2024 |
451,51 EUR s DPH |
| DFB0161/24 |
Lacnea Slovakia s.r.o. |
4.4.2024 |
214,67 EUR s DPH |
| DFB0210/24 |
Pavol Fabo AUTOSERVIS s.r.o. |
23.4.2024 |
235,60 EUR s DPH |
| DFB0198/24 |
B2BPartner s.r.o. |
17.4.2024 |
1 765,20 EUR s DPH |
| DFB0159/24 |
Lacnea Slovakia s.r.o. |
4.4.2024 |
536,15 EUR s DPH |
| DFB0180/24 |
Slovak Telekom, a.s. |
15.4.2024 |
48,64 EUR s DPH |
| DFB0185/24 |
Slovak Telekom, a.s. |
15.4.2024 |
10,02 EUR s DPH |
| DFB0182/24 |
Slovak Telekom, a.s. |
15.4.2024 |
7,70 EUR s DPH |
| DFB0183/24 |
Slovak Telekom, a.s. |
15.4.2024 |
29,81 EUR s DPH |
| DFB0181/24 |
Slovak Telekom, a.s. |
15.4.2024 |
0,89 EUR s DPH |
| DFB0184/24 |
Slovak Telekom, a.s. |
15.4.2024 |
17,11 EUR s DPH |
| DFB0179/24 |
B.P.A s.r.o. |
9.4.2024 |
1 003,97 EUR s DPH |
| DFB0172/24 |
KUBO Slovakia, s.r.o. |
9.4.2024 |
31,32 EUR s DPH |
| DFB0193/24 |
INVISTA SK s.r.o. |
15.4.2024 |
937,92 EUR s DPH |
| DFB0153/24 |
AU - STAV, s.r.o |
27.3.2024 |
4 978,70 EUR s DPH |
| DFB0148/24 |
JANEK s.r.o |
22.3.2024 |
97,20 EUR s DPH |
| DFB0164/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
2 750,58 EUR s DPH |
| DFB0149/24 |
DOBROTA Trenčín, s.r.o. |
22.3.2024 |
208,04 EUR s DPH |
| DFB0147/24 |
POOLMAN s.r.o. |
21.3.2024 |
50,00 EUR s DPH |
