| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0306/24
|
Professional support s.r.o. |
30.7.2024 |
424,38 EUR s DPH |
| DFB0302/24
|
Penam Slovakia , a.s. |
30.7.2024 |
572,57 EUR s DPH |
| DFB0290/24
|
Nexa, s.r.o. |
22.7.2024 |
71,40 EUR s DPH |
| DFB0289/24
|
CUBO SHOP, Roman a Tomáš Kubo |
18.7.2024 |
634,00 EUR s DPH |
| DFB0288/24
|
Penam Slovakia , a.s. |
18.7.2024 |
308,86 EUR s DPH |
| DFB0286/24
|
Promys |
15.7.2024 |
50,40 EUR s DPH |
| DFB0287/24
|
Ille-Papier-Service SK, spol. s r.o. |
16.7.2024 |
169,90 EUR s DPH |
| DFB0285/24
|
Obec Tr.Bohuslavice |
12.7.2024 |
95,00 EUR s DPH |
| DFB0283/24
|
Ilavský Jakub |
12.7.2024 |
938,48 EUR s DPH |
| DFB0284/24
|
Slov. plyn. priemysel |
12.7.2024 |
1 123,28 EUR s DPH |
| DFB0277/24
|
Halimex |
9.7.2024 |
816,43 EUR s DPH |
| DFB0278/24
|
DEMIFOOD spol. s r.o. |
9.7.2024 |
677,12 EUR s DPH |
| DFB0276/24
|
DEMIFOOD spol. s r.o. |
9.7.2024 |
77,16 EUR s DPH |
| DFB0275/24
|
Slov. plyn. priemysel |
9.7.2024 |
1 476,79 EUR s DPH |
| DFB0282/24
|
Slovak Telekom, a.s. |
9.7.2024 |
10,38 EUR s DPH |
| DFB0281/24
|
Slovak Telekom, a.s. |
9.7.2024 |
48,68 EUR s DPH |
| DFB0280/24
|
Slovak Telekom, a.s. |
9.7.2024 |
13,64 EUR s DPH |
| DFB0279/24
|
Slovenská pošta, a.s. |
9.7.2024 |
42,60 EUR s DPH |
| DFB0273/24
|
Ilavský Jakub |
4.7.2024 |
266,55 EUR s DPH |
| DFB0272/24
|
Mabonex |
4.7.2024 |
2 107,96 EUR s DPH |
