| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/248/24 |
Ing. Peter Kozák - PROHAS |
2.4.2024 |
90,00 EUR s DPH |
| DFB/249/24 |
Ing. Peter Kozák - PROHAS |
2.4.2024 |
90,00 EUR s DPH |
| DFB/251/24 |
PhDr. Gabriela Spišáková - Majster Papier |
3.4.2024 |
42,01 EUR s DPH |
| DFB/205/24 |
Fatra TIP s.r.o. |
15.3.2024 |
121,09 EUR s DPH |
| DFB/220/24 |
Fatra TIP s.r.o. |
20.3.2024 |
258,46 EUR s DPH |
| DFB/256/24 |
MDM Autoservis, s.r.o. |
3.4.2024 |
500,00 EUR s DPH |
| DFB/247/24 |
KONE s.r.o. |
2.4.2024 |
132,31 EUR s DPH |
| DFB/267/24 |
Viessmann s.r.o. |
5.4.2024 |
2 151,60 EUR s DPH |
| DFB/198/24 |
TONA Martin, s.r.o. |
14.3.2024 |
24,00 EUR s DPH |
| DFB/200/24 |
TONA Martin, s.r.o. |
14.3.2024 |
940,80 EUR s DPH |
| DFB/254/24 |
PEZA a.s. |
3.4.2024 |
547,73 EUR s DPH |
| DFB/224/24 |
PEZA a.s. |
21.3.2024 |
230,34 EUR s DPH |
| DFB/223/24 |
PEZA a.s. |
21.3.2024 |
1,70 EUR s DPH |
| DFB/266/24 |
IRESOFT SK s. r. o. |
5.4.2024 |
301,93 EUR s DPH |
| DFB/263/24 |
IRESOFT SK s. r. o. |
4.4.2024 |
1 509,52 EUR s DPH |
| DFB/272/24 |
Jaroslav Kolkus |
5.4.2024 |
475,00 EUR s DPH |
| DFB/271/24 |
Veronika Kolkusová |
5.4.2024 |
325,00 EUR s DPH |
| DFB/232/24 |
Daniel Beniak ZIBE |
25.3.2024 |
27,00 EUR s DPH |
| DFB/215/24 |
Jakub Ilavský, s.r.o. |
18.3.2024 |
896,34 EUR s DPH |
| DFB/230/24 |
H.D.K. s.r.o. |
25.3.2024 |
470,40 EUR s DPH |
