| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0028/24
|
SLOV. PLYNAREN. PRIEMYSEL |
6.2.2024 |
2 150,00 EUR s DPH |
| DFB0484/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.1.2024 |
1 010,29 EUR s DPH |
| DFB0494/23
|
Slovak Telecom, a. s. |
10.1.2024 |
32,18 EUR s DPH |
| DFB0493/23
|
Slovak Telecom, a. s. |
10.1.2024 |
50,71 EUR s DPH |
| DFB0488/23
|
INTA s.r.o. |
5.1.2024 |
38,40 EUR s DPH |
| DFB0487/23
|
MARIUS PEDERSEN |
4.1.2024 |
220,93 EUR s DPH |
| DFB0496/23
|
Poradca podnikatela s.r. |
12.1.2024 |
32,03 EUR s DPH |
| DFB0483/23
|
MABONEX Slovakia s.r.o. |
2.1.2024 |
48,33 EUR s DPH |
| DFB0485/23
|
Trenčianske vodárne a kanalizácie, a.s. |
2.1.2024 |
39,84 EUR s DPH |
| DFB0492/23
|
TREVYS s.r.o. |
5.1.2024 |
200,00 EUR s DPH |
| DFB0491/23
|
TREVYS s.r.o. |
5.1.2024 |
461,54 EUR s DPH |
| DFB0490/23
|
TREVYS s.r.o. |
5.1.2024 |
65,00 EUR s DPH |
| DFB0489/23
|
TREVYS s.r.o. |
5.1.2024 |
62,80 EUR s DPH |
| DFB0486/23
|
PENAM SLOVAKIA, a.s. |
3.1.2024 |
470,39 EUR s DPH |
| DFB0495/23
|
Slovak Telecom, a. s. |
10.1.2024 |
9,88 EUR s DPH |
| DFB0464/23
|
COMFORTA TEXTIL SERVIS, s.r.o. |
15.12.2023 |
3 889,20 EUR s DPH |
| DFK0001/23
|
AVAL s.r.o. |
20.12.2023 |
13 197,58 EUR s DPH |
| DFB0476/23
|
ELOPS, s.r.o. |
22.12.2023 |
1 670,00 EUR s DPH |
| DFB0470/23
|
MABONEX Slovakia s.r.o. |
20.12.2023 |
142,68 EUR s DPH |
| DFB0473/23
|
DEMIFOOD s.r.o. |
21.12.2023 |
732,78 EUR s DPH |
