| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0057/24
|
Asociácia správcov registratúry |
29.2.2024 |
65,00 EUR s DPH |
| DFB0041/24
|
MABONEX Slovakia s.r.o. |
14.2.2024 |
175,10 EUR s DPH |
| DFB0042/24
|
DEMIFOOD s.r.o. |
16.2.2024 |
456,85 EUR s DPH |
| DFB0043/24
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
639,84 EUR s DPH |
| DFB0040/24
|
Jakub Ilavský, s. r. o. |
12.2.2024 |
779,92 EUR s DPH |
| DFB0052/24
|
DOXX - Stravné lístky,spol. s.r.o |
26.2.2024 |
1 760,98 EUR s DPH |
| DFB0037/24
|
PROMYS soft, s.r.o. |
12.2.2024 |
201,60 EUR s DPH |
| DFB0032/24
|
DEMIFOOD s.r.o. |
8.2.2024 |
710,17 EUR s DPH |
| DFB0038/24
|
MARIUS PEDERSEN |
12.2.2024 |
221,96 EUR s DPH |
| DFB0039/24
|
PENAM SLOVAKIA, a.s. |
13.2.2024 |
246,41 EUR s DPH |
| DFB0035/24
|
Slovak Telecom, a. s. |
8.2.2024 |
15,55 EUR s DPH |
| DFB0034/24
|
Slovak Telecom, a. s. |
8.2.2024 |
45,48 EUR s DPH |
| DFB0033/24
|
Slovak Telecom, a. s. |
8.2.2024 |
31,91 EUR s DPH |
| DFB0036/24
|
Kinekus, s.r.o. |
8.2.2024 |
43,13 EUR s DPH |
| DFB0012/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
| DFB0015/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0021/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2024 |
1 040,09 EUR s DPH |
| DFB0022/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2024 |
55,32 EUR s DPH |
| DFB0001/24
|
MABONEX Slovakia s.r.o. |
5.1.2024 |
230,38 EUR s DPH |
| DFB0010/24
|
MABONEX Slovakia s.r.o. |
18.1.2024 |
124,18 EUR s DPH |
