| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0170/24
|
PENAM SLOVAKIA, a.s. |
22.5.2024 |
1,46 EUR s DPH |
| DFB0177/24
|
Jakub Ilavský, s. r. o. |
24.5.2024 |
608,38 EUR s DPH |
| DFB0168/24
|
René Jacko- ALLDERAT |
22.5.2024 |
297,00 EUR s DPH |
| DFB0169/24
|
DOXX - Stravné lístky,spol. s.r.o |
23.5.2024 |
1 760,98 EUR s DPH |
| DFB0166/24
|
PROMYS soft, s.r.o. |
20.5.2024 |
129,60 EUR s DPH |
| DFB0165/24
|
PROMYS soft, s.r.o. |
20.5.2024 |
201,60 EUR s DPH |
| DFB0162/24
|
MABONEX Slovakia s.r.o. |
17.5.2024 |
139,95 EUR s DPH |
| DFB0160/24
|
DEMIFOOD s.r.o. |
14.5.2024 |
789,57 EUR s DPH |
| DFB0163/24
|
MABONEX Slovakia s.r.o. |
17.5.2024 |
504,23 EUR s DPH |
| DFB0164/24
|
TATRA AKADÉMIA, vzdelávacia inštitúcia |
16.5.2024 |
528,00 EUR s DPH |
| DFB0158/24
|
KORAKO plus, s. r. o. |
13.5.2024 |
239,04 EUR s DPH |
| DFB0159/24
|
PENAM SLOVAKIA, a.s. |
13.5.2024 |
297,76 EUR s DPH |
| DFB0161/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.5.2024 |
1 190,44 EUR s DPH |
| DFB0157/24
|
Jakub Ilavský, s. r. o. |
13.5.2024 |
748,84 EUR s DPH |
| DFB0154/24
|
OBECNY URAD Kostolná-Záriečie |
9.5.2024 |
426,25 EUR s DPH |
| DFB0156/24
|
MABONEX Slovakia s.r.o. |
10.5.2024 |
312,06 EUR s DPH |
| DFB0151/24
|
Slovak Telekom, a. s. |
9.5.2024 |
11,27 EUR s DPH |
| DFB0150/24
|
Slovak Telekom, a. s. |
9.5.2024 |
55,19 EUR s DPH |
| DFB0153/24
|
MARIUS PEDERSEN |
9.5.2024 |
219,91 EUR s DPH |
| DFB0149/24
|
INTA s.r.o. |
6.5.2024 |
38,40 EUR s DPH |
