Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0471/24
|
INTA s.r.o. |
9.1.2025 |
38,40 EUR s DPH |
DFB0469/24
|
Slovak Telekom, a. s. |
9.1.2025 |
21,16 EUR s DPH |
DFB0474/24
|
Poradca podnikatela s.r. |
15.1.2025 |
26,24 EUR s DPH |
DFB0464/24
|
MARIUS PEDERSEN |
7.1.2025 |
219,91 EUR s DPH |
DFB0468/24
|
Slovak Telekom, a. s. |
9.1.2025 |
29,75 EUR s DPH |
DFB0470/24
|
Slovak Telekom, a. s. |
9.1.2025 |
26,12 EUR s DPH |
DFB0463/24
|
PENAM SLOVAKIA, a.s. |
3.1.2025 |
394,63 EUR s DPH |
DFB0466/24
|
TREVYS s.r.o. |
9.1.2025 |
65,00 EUR s DPH |
DFB0467/24
|
TREVYS s.r.o. |
9.1.2025 |
582,05 EUR s DPH |
DFB0472/24
|
Jakub Ilavský, s. r. o. |
10.1.2025 |
748,34 EUR s DPH |
DFB0473/24
|
SLOV. PLYNAREN. PRIEMYSEL |
15.1.2025 |
1 048,68 EUR s DPH |
DFB0465/24
|
TREVYS s.r.o. |
9.1.2025 |
65,00 EUR s DPH |
DFB0455/24
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2024 |
654,08 EUR s DPH |
DFB0456/24
|
Trenčianske vodárne a kanalizácie, a.s. |
20.12.2024 |
36,88 EUR s DPH |
DFB0459/24
|
MABONEX Slovakia s.r.o. |
27.12.2024 |
499,35 EUR s DPH |
DFB0457/24
|
MABONEX Slovakia s.r.o. |
27.12.2024 |
731,23 EUR s DPH |
DFB0450/24
|
MABONEX Slovakia s.r.o. |
18.12.2024 |
234,35 EUR s DPH |
DFB0452/24
|
ROMAN LACO - ROADA |
18.12.2024 |
1 158,72 EUR s DPH |
DFB0451/24
|
DEMIFOOD s.r.o. |
18.12.2024 |
1 321,74 EUR s DPH |
DFB0453/24
|
BKS Úspech, s.r.o. |
19.12.2024 |
720,00 EUR s DPH |