| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/534/24
|
Trenčiansky samosprávny kraj |
27.12.2024 |
191,90 EUR s DPH |
| DFB/535/24
|
Trenčiansky samosprávny kraj |
27.12.2024 |
1 240,17 EUR s DPH |
| DFB/523/24
|
AME spol.s.r.o. |
19.12.2024 |
535,74 EUR s DPH |
| DFB/517/24
|
ZELMIX s.r.o. |
19.12.2024 |
216,04 EUR s DPH |
| DFB/508/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
822,11 EUR s DPH |
| DFB/528/24
|
Ing. Elena Joachimstálová |
20.12.2024 |
319,90 EUR s DPH |
| DFB/516/24
|
ILLE-Papier-Sevice SK s.r.o. |
19.12.2024 |
427,20 EUR s DPH |
| DFB/522/24
|
Želmíra Moravčíková TEX-MO |
19.12.2024 |
1 607,30 EUR s DPH |
| DFB/519/24
|
Roman Dužík - BS SLOVAKIA |
19.12.2024 |
476,40 EUR s DPH |
| DFB/527/24
|
Nábytok NIKA, spol. s r.o. |
20.12.2024 |
4 530,00 EUR s DPH |
| DFB/520/24
|
PERLIČKA TN s.r.o. |
19.12.2024 |
585,40 EUR s DPH |
| DFB/521/24
|
Prenosil Ján |
19.12.2024 |
752,40 EUR s DPH |
| DFB/525/24
|
Miva - Milan Pobežal |
20.12.2024 |
1 382,05 EUR s DPH |
| DFB/524/24
|
Jozef Kubo, Natali |
19.12.2024 |
391,93 EUR s DPH |
| DFB/518/24
|
Peza a.s. |
19.12.2024 |
73,69 EUR s DPH |
| DFB/526/24
|
MARMON - SK s. r. o. |
20.12.2024 |
331,50 EUR s DPH |
| DFB/509/24
|
Janek s.r.o. |
17.12.2024 |
54,00 EUR s DPH |
| DFB/506/24
|
ADET s.r.o. |
17.12.2024 |
485,14 EUR s DPH |
| DFB/507/24
|
ADET s.r.o. |
17.12.2024 |
75,06 EUR s DPH |
| DFB/511/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
29,51 EUR s DPH |
