| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0136/24
|
FIBEZ, s. r. o. |
30.4.2024 |
84,00 EUR s DPH |
| DFB0134/24
|
Kinekus, s.r.o. |
29.4.2024 |
90,74 EUR s DPH |
| DFB0130/24
|
PENAM SLOVAKIA, a.s. |
24.4.2024 |
1,46 EUR s DPH |
| DFB0129/24
|
PENAM SLOVAKIA, a.s. |
24.4.2024 |
349,36 EUR s DPH |
| DFB0120/24
|
PENAM SLOVAKIA, a.s. |
12.4.2024 |
239,72 EUR s DPH |
| DFB0119/24
|
PENAM SLOVAKIA, a.s. |
12.4.2024 |
1,46 EUR s DPH |
| DFB0124/24
|
Food Factory Slovakia s.r.o. |
17.4.2024 |
953,40 EUR s DPH |
| DFB0126/24
|
Jakub Ilavský, s. r. o. |
22.4.2024 |
792,64 EUR s DPH |
| DFB0121/24
|
Jakub Ilavský, s. r. o. |
12.4.2024 |
635,40 EUR s DPH |
| DFB0116/24
|
tnTEL, s. r. o. Trenčín |
17.4.2024 |
275,14 EUR s DPH |
| DFB0111/24
|
Slovak Telecom, a. s. |
9.4.2024 |
15,48 EUR s DPH |
| DFB0110/24
|
Slovak Telecom, a. s. |
9.4.2024 |
30,58 EUR s DPH |
| DFB0109/24
|
Slovak Telecom, a. s. |
9.4.2024 |
45,64 EUR s DPH |
| DFB0112/24
|
MARIUS PEDERSEN |
9.4.2024 |
274,88 EUR s DPH |
| DFB0106/24
|
TREVYS s.r.o. |
8.4.2024 |
65,00 EUR s DPH |
| DFB0113/24
|
ANSAT s.r.o. |
9.4.2024 |
298,70 EUR s DPH |
| DFB0108/24
|
CRYSTAL CONSULTING s.r.o. |
8.4.2024 |
252,00 EUR s DPH |
| DFB0107/24
|
TREVYS s.r.o. |
8.4.2024 |
65,00 EUR s DPH |
| DFB0115/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.4.2024 |
1 151,53 EUR s DPH |
| DFB0114/24
|
PENAM SLOVAKIA, a.s. |
12.3.2024 |
336,33 EUR s DPH |
