| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0320/24
|
MABONEX Slovakia s.r.o. |
12.9.2024 |
518,92 EUR s DPH |
| DFB0319/24
|
MABONEX Slovakia s.r.o. |
12.9.2024 |
308,69 EUR s DPH |
| DFB0327/24
|
LOSONSZKÝ Atila |
17.9.2024 |
90,00 EUR s DPH |
| DFB0325/24
|
RM GASTRO - JAZ s.r.o. |
16.9.2024 |
65,18 EUR s DPH |
| DFB0318/24
|
DEMIFOOD s.r.o. |
12.9.2024 |
510,76 EUR s DPH |
| DFB0323/24
|
PENAM SLOVAKIA, a.s. |
12.9.2024 |
1,46 EUR s DPH |
| DFB0322/24
|
PENAM SLOVAKIA, a.s. |
12.9.2024 |
332,42 EUR s DPH |
| DFB0317/24
|
Jakub Ilavský, s. r. o. |
12.9.2024 |
583,44 EUR s DPH |
| DFB0326/24
|
SLOV. PLYNAREN. PRIEMYSEL |
17.9.2024 |
1 114,94 EUR s DPH |
| DFB0312/24
|
tnTEL, s. r. o. Trenčín |
6.9.2024 |
57,77 EUR s DPH |
| DFB0307/24
|
MABONEX Slovakia s.r.o. |
5.9.2024 |
86,92 EUR s DPH |
| DFB0313/24
|
MARIUS PEDERSEN |
11.9.2024 |
274,88 EUR s DPH |
| DFB0308/24
|
DEMIFOOD s.r.o. |
5.9.2024 |
1 138,77 EUR s DPH |
| DFB0314/24
|
INTA s.r.o. |
11.9.2024 |
38,40 EUR s DPH |
| DFB0311/24
|
Slovak Telekom, a. s. |
6.9.2024 |
29,82 EUR s DPH |
| DFB0310/24
|
Slovak Telekom, a. s. |
6.9.2024 |
27,43 EUR s DPH |
| DFB0309/24
|
Slovak Telekom, a. s. |
6.9.2024 |
12,21 EUR s DPH |
| DFB0316/24
|
EKO LOG s.r.o. |
11.9.2024 |
77,38 EUR s DPH |
| DFB0315/24
|
Asociácia poskytovateľov sociálnych služieb v Slovenskej republike, občianske združenie |
11.9.2024 |
110,00 EUR s DPH |
| DFB0298/24
|
Trenčianske vodárne a kanalizácie, a.s. |
3.9.2024 |
47,94 EUR s DPH |
