| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0650/24
|
Slovak Telekom a.s. |
6.11.2024 |
30,88 EUR s DPH |
| DFB0651/24
|
Slovak Telekom a.s. |
6.11.2024 |
47,38 EUR s DPH |
| DFB0658/24
|
OTIS Výťahy, s.r.o. |
11.11.2024 |
160,20 EUR s DPH |
| DFB0653/24
|
Peter Hafera- PEAN |
7.11.2024 |
100,00 EUR s DPH |
| DFB0657/24
|
SWAN, a.s. |
8.11.2024 |
49,99 EUR s DPH |
| DFB0637/24
|
KALIBRA SK s.r.o. |
31.10.2024 |
297,60 EUR s DPH |
| DFB0638/24
|
Ing. Milan Pastierik - DERAZIN |
31.10.2024 |
81,60 EUR s DPH |
| DFB0640/24
|
FALCO, s.r.o. |
31.10.2024 |
1 282,17 EUR s DPH |
| DFB0639/24
|
FALCO, s.r.o. |
31.10.2024 |
861,35 EUR s DPH |
| DFB0635/24
|
OTIS Výťahy, s.r.o. |
31.10.2024 |
78,70 EUR s DPH |
| DFB0641/24
|
PEZA a.s. |
31.10.2024 |
12,77 EUR s DPH |
| DFB0642/24
|
PEZA a.s. |
31.10.2024 |
736,38 EUR s DPH |
| DFB0644/24
|
FLOMAT s.r.o. |
4.11.2024 |
102,00 EUR s DPH |
| DFB0631/24
|
MEDI – FLEX s. r. o. |
31.10.2024 |
1 680,00 EUR s DPH |
| DFB0632/24
|
MEDI – FLEX s. r. o. |
31.10.2024 |
720,00 EUR s DPH |
| DFB0634/24
|
VEHOX,s.r.o. |
31.10.2024 |
899,95 EUR s DPH |
| DFB0630/24
|
Promo nábytok - Združenie |
31.10.2024 |
4 137,00 EUR s DPH |
| DFB0636/24
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
31.10.2024 |
744,00 EUR s DPH |
| DFB0619/24
|
VEHOX,s.r.o. |
24.10.2024 |
740,50 EUR s DPH |
| DFB0613/24
|
INMEDIA,spol. s.r.o. |
22.10.2024 |
548,71 EUR s DPH |
