| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0231/24
|
Slovak Telekom, a. s. |
9.7.2024 |
11,15 EUR s DPH |
| DFB0234/24
|
INTA s.r.o. |
9.7.2024 |
38,40 EUR s DPH |
| DFB0225/24
|
PENAM SLOVAKIA, a.s. |
2.7.2024 |
235,94 EUR s DPH |
| DFB0233/24
|
Slovak Telekom, a. s. |
9.7.2024 |
30,67 EUR s DPH |
| DFB0232/24
|
Slovak Telekom, a. s. |
9.7.2024 |
29,66 EUR s DPH |
| DFB0223/24
|
Jakub Ilavský, s. r. o. |
2.7.2024 |
688,39 EUR s DPH |
| DFB0227/24
|
TREVYS s.r.o. |
3.7.2024 |
65,00 EUR s DPH |
| DFB0226/24
|
TREVYS s.r.o. |
3.7.2024 |
65,00 EUR s DPH |
| DFB0217/24
|
Kinekus, s.r.o. |
1.7.2024 |
87,36 EUR s DPH |
| DFB0222/24
|
SLOV. PLYNAREN. PRIEMYSEL |
2.7.2024 |
2 150,00 EUR s DPH |
| DFB0215/24
|
MABONEX Slovakia s.r.o. |
27.6.2024 |
486,36 EUR s DPH |
| DFB0214/24
|
MABONEX Slovakia s.r.o. |
27.6.2024 |
109,36 EUR s DPH |
| DFB0213/24
|
SOBER, s.r.o. |
27.6.2024 |
450,00 EUR s DPH |
| DFB0207/24
|
Trenčianske vodárne a kanalizácie, a.s. |
18.6.2024 |
18,44 EUR s DPH |
| DFB0208/24
|
DEMIFOOD s.r.o. |
18.6.2024 |
717,70 EUR s DPH |
| DFB0210/24
|
MABONEX Slovakia s.r.o. |
19.6.2024 |
67,95 EUR s DPH |
| DFB0209/24
|
MABONEX Slovakia s.r.o. |
19.6.2024 |
478,38 EUR s DPH |
| DFB0212/24
|
PENAM SLOVAKIA, a.s. |
25.6.2024 |
456,07 EUR s DPH |
| DFB0206/24
|
SLOV. PLYNAREN. PRIEMYSEL |
17.6.2024 |
1 157,26 EUR s DPH |
| DFB0211/24
|
Jakub Ilavský, s. r. o. |
24.6.2024 |
826,23 EUR s DPH |
