| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0110/24
|
Slovak Telecom, a. s. |
9.4.2024 |
30,58 EUR s DPH |
| DFB0109/24
|
Slovak Telecom, a. s. |
9.4.2024 |
45,64 EUR s DPH |
| DFB0112/24
|
MARIUS PEDERSEN |
9.4.2024 |
274,88 EUR s DPH |
| DFB0107/24
|
TREVYS s.r.o. |
8.4.2024 |
65,00 EUR s DPH |
| DFB0106/24
|
TREVYS s.r.o. |
8.4.2024 |
65,00 EUR s DPH |
| DFB0113/24
|
ANSAT s.r.o. |
9.4.2024 |
298,70 EUR s DPH |
| DFB0108/24
|
CRYSTAL CONSULTING s.r.o. |
8.4.2024 |
252,00 EUR s DPH |
| DFB0115/24
|
SLOV. PLYNAREN. PRIEMYSEL |
16.4.2024 |
1 151,53 EUR s DPH |
| DFB0114/24
|
PENAM SLOVAKIA, a.s. |
12.3.2024 |
336,33 EUR s DPH |
| DFB0101/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
1 057,96 EUR s DPH |
| DFB0102/24
|
Trenčianske vodárne a kanalizácie, a.s. |
4.4.2024 |
47,94 EUR s DPH |
| DFB0090/24
|
Martin Oravec - NEXT |
22.3.2024 |
70,00 EUR s DPH |
| DFB0104/24
|
CC Trade, s.r.o. |
2.4.2024 |
69,19 EUR s DPH |
| DFB0092/24
|
MABONEX Slovakia s.r.o. |
27.3.2024 |
287,02 EUR s DPH |
| DFB0099/24
|
MABONEX Slovakia s.r.o. |
3.4.2024 |
267,63 EUR s DPH |
| DFB0091/24
|
DEMIFOOD s.r.o. |
26.3.2024 |
315,97 EUR s DPH |
| DFB0093/24
|
Martin Ďurikovič |
27.3.2024 |
1 096,88 EUR s DPH |
| DFB0096/24
|
FIBEZ, s. r. o. |
2.4.2024 |
84,00 EUR s DPH |
| DFB0097/24
|
FIBEZ, s. r. o. |
2.4.2024 |
36,00 EUR s DPH |
| DFB0105/24
|
INTA s.r.o. |
5.4.2024 |
38,40 EUR s DPH |
