| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0156/24
|
MABONEX Slovakia s.r.o. |
10.5.2024 |
312,06 EUR s DPH |
| DFB0151/24
|
Slovak Telekom, a. s. |
9.5.2024 |
11,27 EUR s DPH |
| DFB0150/24
|
Slovak Telekom, a. s. |
9.5.2024 |
55,19 EUR s DPH |
| DFB0153/24
|
MARIUS PEDERSEN |
9.5.2024 |
219,91 EUR s DPH |
| DFB0149/24
|
INTA s.r.o. |
6.5.2024 |
38,40 EUR s DPH |
| DFB0152/24
|
Slovak Telekom, a. s. |
9.5.2024 |
30,43 EUR s DPH |
| DFB0155/24
|
Nezávislá platforma SocioFórum, o. z. |
10.5.2024 |
60,00 EUR s DPH |
| DFB0148/24
|
TREVYS s.r.o. |
6.5.2024 |
65,00 EUR s DPH |
| DFB0147/24
|
TREVYS s.r.o. |
6.5.2024 |
65,00 EUR s DPH |
| DFB0138/24
|
Trenčianske vodárne a kanalizácie, a.s. |
3.5.2024 |
53,47 EUR s DPH |
| DFB0139/24
|
Trenčianske vodárne a kanalizácie, a.s. |
3.5.2024 |
982,91 EUR s DPH |
| DFB0142/24
|
MABONEX Slovakia s.r.o. |
3.5.2024 |
327,57 EUR s DPH |
| DFB0143/24
|
MABONEX Slovakia s.r.o. |
3.5.2024 |
140,40 EUR s DPH |
| DFB0140/24
|
ROMAN LACO - ROADA |
29.4.2024 |
82,08 EUR s DPH |
| DFB0141/24
|
Martin Ďurikovič |
3.5.2024 |
1 142,82 EUR s DPH |
| DFB0145/24
|
PENAM SLOVAKIA, a.s. |
3.5.2024 |
277,31 EUR s DPH |
| DFB0146/24
|
PENAM SLOVAKIA, a.s. |
3.5.2024 |
1,46 EUR s DPH |
| DFB0137/24
|
Jakub Ilavský, s. r. o. |
2.5.2024 |
627,59 EUR s DPH |
| DFB0144/24
|
SLOV. PLYNAREN. PRIEMYSEL |
3.5.2024 |
2 150,00 EUR s DPH |
| DFB0127/24
|
MABONEX Slovakia s.r.o. |
22.4.2024 |
111,38 EUR s DPH |
