| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0553/24
|
MABONEX Slovakia,s.r.o |
9.10.2024 |
28,51 EUR s DPH |
| DFB0548/24
|
MABONEX Slovakia,s.r.o |
7.10.2024 |
552,20 EUR s DPH |
| DFB0539/24
|
Poradca Podnikatela s.r.o |
7.10.2024 |
228,00 EUR s DPH |
| DFB0546/24
|
REVITRYS s.r.o. |
7.10.2024 |
558,00 EUR s DPH |
| DFB0555/24
|
Slovenský plynárenský priemysel, a.s. |
10.10.2024 |
2 041,21 EUR s DPH |
| DFB0552/24
|
Kaufland |
9.10.2024 |
64,78 EUR s DPH |
| DFB0550/24
|
pre Vás, s. r. o. |
9.10.2024 |
600,00 EUR s DPH |
| DFB0551/24
|
B2BPartner s.r.o. |
9.10.2024 |
142,80 EUR s DPH |
| DFB0540/24
|
Slovak Telekom, a.s. |
7.10.2024 |
47,12 EUR s DPH |
| DFB0545/24
|
Slovak Telekom, a.s. |
7.10.2024 |
10,92 EUR s DPH |
| DFB0541/24
|
Slovak Telekom, a.s. |
7.10.2024 |
0,96 EUR s DPH |
| DFB0544/24
|
Slovak Telekom, a.s. |
7.10.2024 |
19,56 EUR s DPH |
| DFB0543/24
|
Slovak Telekom, a.s. |
7.10.2024 |
9,89 EUR s DPH |
| DFB0542/24
|
Slovak Telekom, a.s. |
7.10.2024 |
17,44 EUR s DPH |
| DFB0547/24
|
National pen |
7.10.2024 |
312,59 EUR s DPH |
| DFB0538/24
|
artOm - Umelci života |
7.10.2024 |
300,00 EUR s DPH |
| DFB0537/24
|
artOm - Umelci života |
7.10.2024 |
300,00 EUR s DPH |
| DFB0536/24
|
občianske združenie AUTIS |
4.10.2024 |
70,00 EUR s DPH |
| DFB0533/24
|
Dolphin Central Europe, s.r.o. |
1.10.2024 |
67,93 EUR s DPH |
| DFB0534/24
|
Dolphin Central Europe, s.r.o. |
1.10.2024 |
82,17 EUR s DPH |
