| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0404/24
|
MABONEX Slovakia s.r.o. |
14.11.2024 |
38,69 EUR s DPH |
| DFB0401/24
|
MABONEX Slovakia s.r.o. |
7.11.2024 |
22,35 EUR s DPH |
| DFB0402/24
|
MABONEX Slovakia s.r.o. |
7.11.2024 |
392,13 EUR s DPH |
| DFB0403/24
|
DEMIFOOD s.r.o. |
7.11.2024 |
763,80 EUR s DPH |
| DFB0393/24
|
Regionálne združenie miest a obcí Stredného Považia RVC |
6.11.2024 |
40,00 EUR s DPH |
| DFB0398/24
|
Slovak Telekom, a. s. |
7.11.2024 |
42,99 EUR s DPH |
| DFB0399/24
|
Slovak Telekom, a. s. |
7.11.2024 |
19,10 EUR s DPH |
| DFB0400/24
|
Slovak Telekom, a. s. |
7.11.2024 |
30,61 EUR s DPH |
| DFB0396/24
|
PENAM SLOVAKIA, a.s. |
12.11.2024 |
1,46 EUR s DPH |
| DFB0397/24
|
PENAM SLOVAKIA, a.s. |
12.11.2024 |
280,85 EUR s DPH |
| DFB0394/24
|
CRYSTAL CONSULTING s.r.o. |
7.11.2024 |
102,00 EUR s DPH |
| DFB0405/24
|
A J Produkty a.s. |
18.11.2024 |
-165,60 EUR s DPH |
| DFB0395/24
|
Jakub Ilavský, s. r. o. |
12.11.2024 |
249,69 EUR s DPH |
| DFB0375/24
|
CC Trade, s.r.o. |
29.10.2024 |
65,68 EUR s DPH |
| DFB0384/24
|
Trenčianske vodárne a kanalizácie, a.s. |
5.11.2024 |
1 093,70 EUR s DPH |
| DFB0385/24
|
Trenčianske vodárne a kanalizácie, a.s. |
5.11.2024 |
57,17 EUR s DPH |
| DFB0371/24
|
MABONEX Slovakia s.r.o. |
24.10.2024 |
338,25 EUR s DPH |
| DFB0373/24
|
DEMIFOOD s.r.o. |
24.10.2024 |
1 090,50 EUR s DPH |
| DFB0372/24
|
MABONEX Slovakia s.r.o. |
24.10.2024 |
275,78 EUR s DPH |
| DFB0374/24
|
MABONEX Slovakia s.r.o. |
28.10.2024 |
353,17 EUR s DPH |
