| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0417/24
|
ATC-JR, s.r.o. |
5.8.2024 |
158,09 EUR s DPH |
| DFB0434/24
|
MABONEX Slovakia,s.r.o |
13.8.2024 |
226,08 EUR s DPH |
| DFB0412/24
|
MABONEX Slovakia,s.r.o |
2.8.2024 |
125,13 EUR s DPH |
| DFB0414/24
|
Dolphin Central Europe, s.r.o. |
2.8.2024 |
82,17 EUR s DPH |
| DFB0430/24
|
Slovenský plynárenský priemysel, a.s. |
13.8.2024 |
1 618,57 EUR s DPH |
| DFB0431/24
|
Regionálny úrad verejného zdravotníctva |
13.8.2024 |
69,90 EUR s DPH |
| DFB0410/24
|
Regionálny úrad verejného zdravotníctva |
31.7.2024 |
69,90 EUR s DPH |
| DFB0422/24
|
Ing.Richard Olas-OLMAR |
8.8.2024 |
150,00 EUR s DPH |
| DFB0424/24
|
Slovak Telekom, a.s. |
13.8.2024 |
47,42 EUR s DPH |
| DFB0427/24
|
Slovak Telekom, a.s. |
13.8.2024 |
9,26 EUR s DPH |
| DFB0426/24
|
Slovak Telekom, a.s. |
13.8.2024 |
13,48 EUR s DPH |
| DFB0425/24
|
Slovak Telekom, a.s. |
13.8.2024 |
0,90 EUR s DPH |
| DFB0428/24
|
Slovak Telekom, a.s. |
13.8.2024 |
20,60 EUR s DPH |
| DFB0429/24
|
Slovak Telekom, a.s. |
13.8.2024 |
8,39 EUR s DPH |
| DFB0413/24
|
KONE s.r.o. |
2.8.2024 |
99,88 EUR s DPH |
| DFB0419/24
|
KUBO SLOVAKIA PLUS s.r.o. |
5.8.2024 |
27,84 EUR s DPH |
| DFB0399/24
|
JANEK s.r.o |
30.7.2024 |
60,00 EUR s DPH |
| DFB0398/24
|
PAPERA s.r.o. |
30.7.2024 |
69,73 EUR s DPH |
| DFB0396/24
|
MABONEX Slovakia,s.r.o |
29.7.2024 |
322,69 EUR s DPH |
| DFB0400/24
|
MABONEX Slovakia,s.r.o |
31.7.2024 |
98,98 EUR s DPH |
