| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0034/24
|
Slovak Telecom, a. s. |
8.2.2024 |
45,48 EUR s DPH |
| DFB0033/24
|
Slovak Telecom, a. s. |
8.2.2024 |
31,91 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 |
| DFB0036/24
|
Kinekus, s.r.o. |
8.2.2024 |
43,13 EUR s DPH |
| DFB0012/24
|
Asseco Solutions, a.s. |
24.1.2024 |
71,70 EUR s DPH |
| DFB0015/24
|
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0021/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2024 |
1 040,09 EUR s DPH |
| DFB0022/24
|
Trenčianske vodárne a kanalizácie, a.s. |
2.2.2024 |
55,32 EUR s DPH |
| DFB0001/24
|
MABONEX Slovakia s.r.o. |
5.1.2024 |
230,38 EUR s DPH |
| DFB0010/24
|
MABONEX Slovakia s.r.o. |
18.1.2024 |
124,18 EUR s DPH |
| DFB0002/24
|
DEMIFOOD s.r.o. |
8.1.2024 |
712,06 EUR s DPH |
| DFB0009/24
|
DEMIFOOD s.r.o. |
18.1.2024 |
901,06 EUR s DPH |
| DFB0019/24
|
DEMIFOOD s.r.o. |
31.1.2024 |
480,02 EUR s DPH |
| DFB0025/24
|
MABONEX Slovakia s.r.o. |
6.2.2024 |
198,11 EUR s DPH |
| DFB0003/24
|
ROMAN LACO - ROADA |
9.1.2024 |
1 722,42 EUR s DPH |
