| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0188/24
|
Slovenský plynárenský priemysel, a.s. |
15.4.2024 |
2 567,78 EUR s DPH |
| DFB0196/24
|
CWS Slovensko s.r.o |
17.4.2024 |
52,02 EUR s DPH |
| DFB0197/24
|
CWS Slovensko s.r.o |
17.4.2024 |
95,10 EUR s DPH |
| DFB0174/24
|
FIBEZ, s.r.o. |
9.4.2024 |
36,00 EUR s DPH |
| DFB0205/24
|
AURA TRADE, s.r.o. |
19.4.2024 |
303,60 EUR s DPH |
| DFB0192/24
|
Martin Ďurikovič |
15.4.2024 |
961,60 EUR s DPH |
| DFB0209/24
|
Regionálny úrad verejného zdravotníctva |
23.4.2024 |
69,90 EUR s DPH |
| DFB0176/24
|
INTA, s.r.o. |
9.4.2024 |
54,00 EUR s DPH |
| DFB0204/24
|
ASTERA, s.r.o. |
19.4.2024 |
520,78 EUR s DPH |
| DFB0162/24
|
Martin Ďurikovič |
4.4.2024 |
551,72 EUR s DPH |
| DFB0173/24
|
FIBEZ, s.r.o. |
9.4.2024 |
75,00 EUR s DPH |
| DFB0175/24
|
Schindler výťahy a eskalátory a.s. |
9.4.2024 |
76,04 EUR s DPH |
| 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 |
| DFB0179/24
|
B.P.A s.r.o. |
9.4.2024 |
1 003,97 EUR s DPH |
| DFB0180/24
|
Slovak Telekom, a.s. |
15.4.2024 |
48,64 EUR s DPH |
