| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0886/24
|
MAYDAY s.r.o. |
19.12.2024 |
4 580,00 EUR s DPH |
| DFB0907/24
|
PRAD, s.r.o. |
20.12.2024 |
1 623,07 EUR s DPH |
| DFB0902/24
|
Michal Hrubant AAA ELEKTROSERVIS |
20.12.2024 |
250,00 EUR s DPH |
| DFB0908/24
|
CIMBAĽÁK s.r.o. |
20.12.2024 |
117,07 EUR s DPH |
| DFB0880/24
|
CIMBAĽÁK s.r.o. |
18.12.2024 |
272,09 EUR s DPH |
| DFB0912/24
|
FAST PLUS, a.s. |
20.12.2024 |
1 503,50 EUR s DPH |
| DFB0909/24
|
CIMBAĽÁK s.r.o. |
20.12.2024 |
413,99 EUR s DPH |
| DFB0873/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
18.12.2024 |
528,00 EUR s DPH |
| DFB0857/24
|
Jozef Lukáč - VODOTECH |
16.12.2024 |
1 818,44 EUR s DPH |
| DFB0858/24
|
Jozef Lukáč - VODOTECH |
16.12.2024 |
294,55 EUR s DPH |
| DFB0871/24
|
IVATI s.r.o. |
18.12.2024 |
544,00 EUR s DPH |
| DFB0860/24
|
Igor Vlk - súkromná firma |
16.12.2024 |
281,33 EUR s DPH |
| DFB0856/24
|
Ing. Dušan Filimonov- ACAPO |
16.12.2024 |
20,00 EUR s DPH |
| DFB0842/24
|
Kysucké pekárne a.s. |
11.12.2024 |
925,93 EUR s DPH |
| DFB0859/24
|
B2Bpartner s.r.o. |
16.12.2024 |
874,80 EUR s DPH |
| DFB0841/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
147,42 EUR s DPH |
| DFB0837/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
2 930,35 EUR s DPH |
| DFB0852/24
|
INMEDIA, spol. s r.o. |
13.12.2024 |
587,52 EUR s DPH |
| DFB0867/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
862,97 EUR s DPH |
| DFB0865/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
64,80 EUR s DPH |
