| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0004/24 |
Jakub Ilavský, s. r. o. |
12.1.2024 |
559,19 EUR s DPH |
| DFB0011/24 |
Jakub Ilavský, s. r. o. |
22.1.2024 |
877,57 EUR s DPH |
| DFB0027/24 |
Jakub Ilavský, s. r. o. |
5.2.2024 |
621,84 EUR s DPH |
| DFB0497/23 |
SLOV. PLYNAREN. PRIEMYSEL |
17.1.2024 |
1 196,14 EUR s DPH |
| DFB0013/24 |
SLOV. PLYNAREN. PRIEMYSEL |
25.1.2024 |
2 150,00 EUR s DPH |
| 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 |
| 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 |
| 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 |
