| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0848/24
|
VHM Corp s. r. o. |
13.12.2024 |
156,41 EUR s DPH |
| DFB0870/24
|
Karimtech, s. r. o. |
17.12.2024 |
352,00 EUR s DPH |
| DFB0875/24
|
Konica Minolta Slovakia spol.s.r.o. |
18.12.2024 |
51,00 EUR s DPH |
| DFB0869/24
|
CIMBAĽÁK s.r.o. |
17.12.2024 |
223,70 EUR s DPH |
| DFB0851/24
|
CIMBAĽÁK s.r.o. |
13.12.2024 |
407,28 EUR s DPH |
| DFB0868/24
|
CIMBAĽÁK s.r.o. |
17.12.2024 |
323,42 EUR s DPH |
| DFB0864/24
|
FAST PLUS, a.s. |
17.12.2024 |
2 062,84 EUR s DPH |
| DFB0862/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
1 126,75 EUR s DPH |
| DFB0863/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
802,98 EUR s DPH |
| DFB0850/24
|
Kostka s.r.o. |
13.12.2024 |
162,00 EUR s DPH |
| DFB0847/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
13.12.2024 |
30,00 EUR s DPH |
| DFB0834/24
|
Považská vodárenská spoločnosť |
11.12.2024 |
2 605,26 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 |
| 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 |
| DFB0835/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
1 042,63 EUR s DPH |
