| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0362/24
|
PENAM SLOVAKIA, a.s. |
14.10.2024 |
330,71 EUR s DPH |
| DFB0367/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.10.2024 |
1 108,06 EUR s DPH |
| DFB0366/24
|
Jakub Ilavský, s. r. o. |
17.10.2024 |
538,09 EUR s DPH |
| DFB0368/24
|
fpoho, s.r.o. |
17.10.2024 |
2 186,48 EUR s DPH |
| DFB0357/24
|
IVAN JANOSIK ml. |
9.10.2024 |
239,70 EUR s DPH |
| DFB0353/24
|
MABONEX Slovakia s.r.o. |
9.10.2024 |
589,42 EUR s DPH |
| DFB0358/24
|
MABONEX Slovakia s.r.o. |
10.10.2024 |
24,93 EUR s DPH |
| DFB0352/24
|
DEMIFOOD s.r.o. |
8.10.2024 |
1 064,93 EUR s DPH |
| DFB0359/24
|
ROMAN LACO - ROADA |
10.10.2024 |
1 420,68 EUR s DPH |
| DFB0360/24
|
EKO TRENČÍN s.r.o. |
10.10.2024 |
198,88 EUR s DPH |
| DFB0354/24
|
Slovak Telekom, a. s. |
9.10.2024 |
21,65 EUR s DPH |
| DFB0355/24
|
Slovak Telekom, a. s. |
9.10.2024 |
41,14 EUR s DPH |
| DFB0356/24
|
Slovak Telekom, a. s. |
9.10.2024 |
29,99 EUR s DPH |
| DFB0361/24
|
PYROSLOVAKIA s.r.o. |
11.10.2024 |
339,00 EUR s DPH |
| DFB0339/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2024 |
1 057,96 EUR s DPH |
| DFB0338/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.10.2024 |
49,79 EUR s DPH |
| DFB0349/24
|
DEMIFOOD s.r.o. |
4.10.2024 |
167,17 EUR s DPH |
| DFB0344/24
|
MABONEX Slovakia s.r.o. |
3.10.2024 |
255,46 EUR s DPH |
| DFB0343/24
|
MABONEX Slovakia s.r.o. |
3.10.2024 |
408,64 EUR s DPH |
| DFB0351/24
|
MARIUS PEDERSEN |
7.10.2024 |
218,88 EUR s DPH |
