| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/24
|
FIBEZ, s.r.o. |
31.1.2024 |
36,00 EUR s DPH |
| DFB0046/24
|
Lacnea Slovakia s.r.o. |
1.2.2024 |
358,73 EUR s DPH |
| DFB0077/24
|
Schindler výťahy a eskalátory a.s. |
16.2.2024 |
248,16 EUR s DPH |
| DFB0076/24
|
Schindler výťahy a eskalátory a.s. |
16.2.2024 |
24,60 EUR s DPH |
| DFB0068/24
|
Regionálny úrad verejného zdravotníctva |
14.2.2024 |
69,90 EUR s DPH |
| DFB0065/24
|
Martin Ďurikovič |
14.2.2024 |
603,90 EUR s DPH |
| DFB0056/24
|
INTA, s.r.o. |
8.2.2024 |
54,00 EUR s DPH |
| DFB0072/24
|
Slovak Telekom, a.s. |
14.2.2024 |
11,78 EUR s DPH |
| DFB0071/24
|
Slovak Telekom, a.s. |
14.2.2024 |
20,62 EUR s DPH |
| DFB0048/24
|
Lacnea Slovakia s.r.o. |
1.2.2024 |
546,36 EUR s DPH |
| DFB0070/24
|
Slovak Telekom, a.s. |
14.2.2024 |
0,89 EUR s DPH |
| DFB0047/24
|
Lacnea Slovakia s.r.o. |
1.2.2024 |
369,84 EUR s DPH |
| DFB0060/24
|
ARES spol.s.r.o |
8.2.2024 |
348,00 EUR s DPH |
| DFB0036/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0035/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0075/24
|
Slovak Telekom, a.s. |
14.2.2024 |
49,15 EUR s DPH |
| DFB0074/24
|
Slovak Telekom, a.s. |
14.2.2024 |
9,50 EUR s DPH |
| DFB0073/24
|
Slovak Telekom, a.s. |
14.2.2024 |
27,04 EUR s DPH |
| DFB0053/24
|
KUBO Slovakia, s.r.o. |
5.2.2024 |
31,32 EUR s DPH |
| DFB0024/24
|
JANEK s.r.o |
17.1.2024 |
64,80 EUR s DPH |
