Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0460/24
|
Martin Ďurikovič |
27.12.2024 |
1 215,28 EUR s DPH |
DFB0454/24
|
PENAM SLOVAKIA, a.s. |
23.12.2024 |
358,07 EUR s DPH |
DFB0462/24
|
TÜV SÜD Slovakia s.r.o. |
30.12.2024 |
210,00 EUR s DPH |
DFB0461/24
|
Ján Pažitný JUPA - Group |
23.12.2024 |
1 320,00 EUR s DPH |
DFB0458/24
|
Jakub Ilavský, s. r. o. |
27.12.2024 |
815,57 EUR s DPH |
DFB0448/24
|
FIBEZ, s. r. o. |
18.12.2024 |
36,00 EUR s DPH |
DFB0449/24
|
FIBEZ, s. r. o. |
18.12.2024 |
108,00 EUR s DPH |
DFB0447/24
|
3original, s.r.o. |
17.12.2024 |
254,00 EUR s DPH |
DFB0441/24
|
MABONEX Slovakia s.r.o. |
11.12.2024 |
157,24 EUR s DPH |
DFB0440/24
|
MABONEX Slovakia s.r.o. |
11.12.2024 |
663,74 EUR s DPH |
DFK0001/24
|
STAVBAL, s.r.o. |
4.12.2024 |
18 708,85 EUR s DPH |
DFB0444/24
|
Slovak Telekom, a. s. |
11.12.2024 |
0,13 EUR s DPH |
DFB0445/24
|
PENAM SLOVAKIA, a.s. |
12.12.2024 |
227,87 EUR s DPH |
DFB0442/24
|
CRYSTAL CONSULTING s.r.o. |
11.12.2024 |
114,00 EUR s DPH |
DFB0438/24
|
TREVYS s.r.o. |
9.12.2024 |
65,00 EUR s DPH |
DFB0437/24
|
TREVYS s.r.o. |
9.12.2024 |
65,00 EUR s DPH |
DFB0439/24
|
TREVYS s.r.o. |
9.12.2024 |
179,00 EUR s DPH |
DFB0446/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.12.2024 |
1 219,03 EUR s DPH |
DFB0443/24
|
Jakub Ilavský, s. r. o. |
11.12.2024 |
527,71 EUR s DPH |
DFB0432/24
|
Trenčianske vodárne a kanalizácie, a.s. |
5.12.2024 |
1 025,80 EUR s DPH |