| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0133/24
|
Slovak Telekom, a.s. |
11.4.2024 |
50,47 EUR s DPH |
| DFB0131/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.4.2024 |
165,60 EUR s DPH |
| DFB0135/24
|
Slovak Telekom, a.s. |
11.4.2024 |
12,01 EUR s DPH |
| DFB0134/24
|
Slovak Telekom, a.s. |
11.4.2024 |
9,34 EUR s DPH |
| DFB0129/24
|
Slovenská pošta, a.s. |
11.4.2024 |
53,10 EUR s DPH |
| DFB0126/24
|
A-RD ENERGY, s.r.o. |
5.4.2024 |
498,90 EUR s DPH |
| DFB0122/24
|
Mabonex |
5.4.2024 |
2 334,35 EUR s DPH |
| DFB0125/24
|
INTA s.r.o. |
5.4.2024 |
24,30 EUR s DPH |
| DFB0123/24
|
Penam Slovakia , a.s. |
5.4.2024 |
631,77 EUR s DPH |
| DFB0124/24
|
VÝŤAHY ZEVA spol. s.r.o. |
5.4.2024 |
78,00 EUR s DPH |
| DFB0116/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.4.2024 |
55,20 EUR s DPH |
| DFB0120/24
|
Ilavský Jakub |
3.4.2024 |
861,49 EUR s DPH |
| DFB0114/24
|
Meditech SK s.r.o. |
3.4.2024 |
230,00 EUR s DPH |
| DFB0119/24
|
Halimex |
3.4.2024 |
726,69 EUR s DPH |
| DFB0121/24
|
DEMIFOOD spol. s r.o. |
3.4.2024 |
927,80 EUR s DPH |
| DFB0118/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.4.2024 |
182,31 EUR s DPH |
| DFB0117/24
|
BEXPO s.r.o. |
3.4.2024 |
66,00 EUR s DPH |
| DFB0115/24
|
PhDr. Gabriela Spišáková Majster Papier |
3.4.2024 |
1 878,66 EUR s DPH |
| DFB0066/24
|
Ilavský Jakub |
27.2.2024 |
690,67 EUR s DPH |
| DFB0069/24
|
Poľnohospodárske družstvo Bošáca |
27.2.2024 |
29,55 EUR s DPH |
