| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0834/24
|
Považská vodárenská spoločnosť |
11.12.2024 |
2 605,26 EUR s DPH |
| DFB0843/24
|
MEGAWASTE SLOVAKIA s.r.o. |
11.12.2024 |
102,48 EUR s DPH |
| DFB0840/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
11.12.2024 |
680,00 EUR s DPH |
| DFB0839/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
11.12.2024 |
529,99 EUR s DPH |
| DFB0838/24
|
Sadro , s.r.o. |
11.12.2024 |
126,29 EUR s DPH |
| DFB0846/24
|
R E A L I T A , v.o.s. |
13.12.2024 |
249,80 EUR s DPH |
| DFB0845/24
|
R E A L I T A , v.o.s. |
13.12.2024 |
237,01 EUR s DPH |
| DFB0844/24
|
Teplo GGE s.r.o. |
11.12.2024 |
24 650,41 EUR s DPH |
| DFB0836/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
64,80 EUR s DPH |
| DFB0835/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
1 042,63 EUR s DPH |
| DFB0833/24
|
INMEDIA, spol. s r.o. |
10.12.2024 |
2 089,80 EUR s DPH |
| DFB0832/24
|
INMEDIA, spol. s r.o. |
10.12.2024 |
1 120,13 EUR s DPH |
| DFB0831/24
|
INMEDIA, spol. s r.o. |
10.12.2024 |
64,80 EUR s DPH |
| DFB0827/24
|
PRAD, s.r.o. |
10.12.2024 |
900,35 EUR s DPH |
| DFB0830/24
|
CIMBAĽÁK s.r.o. |
10.12.2024 |
165,00 EUR s DPH |
| DFB0829/24
|
CIMBAĽÁK s.r.o. |
10.12.2024 |
594,45 EUR s DPH |
| DFB0828/24
|
CIMBAĽÁK s.r.o. |
10.12.2024 |
377,43 EUR s DPH |
| DFB0849/24
|
VHM Corp s. r. o. |
13.12.2024 |
803,92 EUR s DPH |
| DFB0826/24
|
AR TRADE - PRO, s. r. o. |
6.12.2024 |
78,30 EUR s DPH |
| DFB0821/24
|
František Matušík AUTOAGREGÁTY, AUTOELEKTRIKA |
6.12.2024 |
82,80 EUR s DPH |
