| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0068/24 |
Slovak Telecom, a. s. |
7.3.2024 |
31,97 EUR s DPH |
| DFB0060/24 |
Food Factory Slovakia s.r.o. |
4.3.2024 |
561,75 EUR s DPH |
| DFB0072/24 |
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
| DFB0071/24 |
TREVYS s.r.o. |
7.3.2024 |
65,00 EUR s DPH |
| DFB0063/24 |
SLOV. PLYNAREN. PRIEMYSEL |
4.3.2024 |
2 150,00 EUR s DPH |
| DFB0079/24 |
Jakub Ilavský, s. r. o. |
12.3.2024 |
718,44 EUR s DPH |
| DFB0044/24 |
SLOV. PLYNAREN. PRIEMYSEL |
14.2.2024 |
-3 241,75 EUR s DPH |
| DFB0048/24 |
IVAN JANOSIK ml. |
27.2.2024 |
589,40 EUR s DPH |
| DFB0046/24 |
ELOPS, s.r.o. |
19.2.2024 |
1 199,00 EUR s DPH |
| DFB0058/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.3.2024 |
1 000,78 EUR s DPH |
| DFB0059/24 |
Trenčianske vodárne a kanalizácie, a.s. |
4.3.2024 |
49,79 EUR s DPH |
| 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 |
| 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 |
| DFB0045/24 |
SLOV. PLYNAREN. PRIEMYSEL |
20.3.2024 |
1 325,41 EUR s DPH |
