| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0209/24
|
MABONEX Slovakia s.r.o. |
19.6.2024 |
478,38 EUR s DPH |
| DFB0208/24
|
DEMIFOOD s.r.o. |
18.6.2024 |
717,70 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 |
| DFB0205/24
|
APEN s. r. o. |
14.6.2024 |
348,18 EUR s DPH |
| DFB0200/24
|
MABONEX Slovakia s.r.o. |
10.6.2024 |
407,33 EUR s DPH |
| DFB0201/24
|
MABONEX Slovakia s.r.o. |
10.6.2024 |
114,79 EUR s DPH |
| DFB0199/24
|
INTA s.r.o. |
7.6.2024 |
38,40 EUR s DPH |
| DFB0198/24
|
Slovak Telekom, a. s. |
6.6.2024 |
39,06 EUR s DPH |
| DFB0197/24
|
Slovak Telekom, a. s. |
6.6.2024 |
11,54 EUR s DPH |
| DFB0196/24
|
Slovak Telekom, a. s. |
6.6.2024 |
30,68 EUR s DPH |
| DFB0204/24
|
PENAM SLOVAKIA, a.s. |
13.6.2024 |
1,46 EUR s DPH |
| DFB0203/24
|
PENAM SLOVAKIA, a.s. |
13.6.2024 |
261,25 EUR s DPH |
| DFB0202/24
|
Jakub Ilavský, s. r. o. |
12.6.2024 |
447,61 EUR s DPH |
| DFB0184/24
|
IVAN JANOSIK ml. |
3.6.2024 |
433,60 EUR s DPH |
| DFB0186/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.6.2024 |
46,10 EUR s DPH |
| DFB0185/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.6.2024 |
1 050,82 EUR s DPH |
| DFB0189/24
|
MABONEX Slovakia s.r.o. |
3.6.2024 |
432,24 EUR s DPH |
| DFB0190/24
|
MABONEX Slovakia s.r.o. |
3.6.2024 |
128,11 EUR s DPH |
