| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0049/24
|
MABONEX Slovakia s.r.o. |
28.2.2024 |
95,17 EUR s DPH |
| DFB0055/24
|
FIBEZ, s. r. o. |
29.2.2024 |
84,00 EUR s DPH |
| DFB0050/24
|
PALATIN, s.r.o. |
27.2.2024 |
1 147,50 EUR s DPH |
| DFB0056/24
|
FIBEZ, s. r. o. |
29.2.2024 |
36,00 EUR s DPH |
| DFB0054/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
197,25 EUR s DPH |
| DFB0053/24
|
PENAM SLOVAKIA, a.s. |
22.2.2024 |
1,46 EUR s DPH |
| DFB0045/24
|
SLOV. PLYNAREN. PRIEMYSEL |
20.3.2024 |
1 325,41 EUR s DPH |
| DFB0047/24
|
Jakub Ilavský, s. r. o. |
26.2.2024 |
505,94 EUR s DPH |
| DFB0051/24
|
Jakub Ilavský, s. r. o. |
1.3.2024 |
545,37 EUR s DPH |
| DFB0057/24
|
Asociácia správcov registratúry |
29.2.2024 |
65,00 EUR s DPH |
| DFB0041/24
|
MABONEX Slovakia s.r.o. |
14.2.2024 |
175,10 EUR s DPH |
| DFB0042/24
|
DEMIFOOD s.r.o. |
16.2.2024 |
456,85 EUR s DPH |
| DFB0043/24
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
639,84 EUR s DPH |
| DFB0040/24
|
Jakub Ilavský, s. r. o. |
12.2.2024 |
779,92 EUR s DPH |
| DFB0052/24
|
DOXX - Stravné lístky,spol. s.r.o |
26.2.2024 |
1 760,98 EUR s DPH |
| DFB0037/24
|
PROMYS soft, s.r.o. |
12.2.2024 |
201,60 EUR s DPH |
| DFB0032/24
|
DEMIFOOD s.r.o. |
8.2.2024 |
710,17 EUR s DPH |
| DFB0038/24
|
MARIUS PEDERSEN |
12.2.2024 |
221,96 EUR s DPH |
| DFB0039/24
|
PENAM SLOVAKIA, a.s. |
13.2.2024 |
246,41 EUR s DPH |
| DFB0035/24
|
Slovak Telecom, a. s. |
8.2.2024 |
15,55 EUR s DPH |
