Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0075/24 |
MABONEX Slovakia s.r.o. |
8.3.2024 |
308,47 EUR s DPH |
DFB0073/24 |
Slovenská legálna metrológia, n.o. |
8.3.2024 |
79,20 EUR s DPH |
DFB0070/24 |
Martin Oravec - NEXT |
7.3.2024 |
130,00 EUR s DPH |
DFB0077/24 |
VRANÁK s. r. o. |
11.3.2024 |
838,40 EUR s DPH |
DFB0064/24 |
RM GASTRO - JAZ s.r.o. |
5.3.2024 |
287,06 EUR s DPH |
DFB0078/24 |
PALATIN, s.r.o. |
12.3.2024 |
87,89 EUR s DPH |
DFB0076/24 |
Regionálne združenie miest a obcí Stredného Považia RVC |
11.3.2024 |
40,00 EUR s DPH |
DFB0074/24 |
Martin Ďurikovič |
8.3.2024 |
907,83 EUR s DPH |
DFB0066/24 |
MARIUS PEDERSEN |
6.3.2024 |
219,91 EUR s DPH |
DFB0065/24 |
INTA s.r.o. |
5.3.2024 |
38,40 EUR s DPH |
DFB0067/24 |
Slovak Telecom, a. s. |
7.3.2024 |
56,58 EUR s DPH |
DFB0061/24 |
PENAM SLOVAKIA, a.s. |
4.3.2024 |
336,47 EUR s DPH |
DFB0069/24 |
Slovak Telecom, a. s. |
7.3.2024 |
13,90 EUR s DPH |
DFB0062/24 |
PENAM SLOVAKIA, a.s. |
4.3.2024 |
1,46 EUR s DPH |
DFB0068/24 |
Slovak Telecom, a. s. |
7.3.2024 |
31,97 EUR s DPH |
DFB0060/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
561,75 EUR s DPH |
DFB0072/24 |
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
DFB0071/24 |
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
DFB0079/24 |
Jakub Ilavský, s. r. o. |
12.3.2024 |
718,44 EUR s DPH |
DFB0063/24 |
SLOV. PLYNAREN. PRIEMYSEL |
4.3.2024 |
2 150,00 EUR s DPH |