| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0379/24
|
JANEK s.r.o |
15.7.2024 |
60,00 EUR s DPH |
| DFB0378/24
|
DOBROTA Trenčín, s.r.o. |
12.7.2024 |
296,30 EUR s DPH |
| DFB0370/24
|
MABONEX Slovakia,s.r.o |
4.7.2024 |
678,00 EUR s DPH |
| DFB0374/24
|
MABONEX Slovakia,s.r.o |
8.7.2024 |
257,30 EUR s DPH |
| DFB0377/24
|
Slovenský plynárenský priemysel, a.s. |
11.7.2024 |
1 788,32 EUR s DPH |
| DFB0376/24
|
Dolphin Central Europe, s.r.o. |
11.7.2024 |
88,45 EUR s DPH |
| DFB0381/24
|
Slovenský plynárenský priemysel, a.s. |
15.7.2024 |
2 403,84 EUR s DPH |
| DFB0380/24
|
Xintex Slovakia,s.r.o. |
15.7.2024 |
139,82 EUR s DPH |
| DFB0373/24
|
INTA, s.r.o. |
8.7.2024 |
54,00 EUR s DPH |
| DFB0382/24
|
Slovak Telekom, a.s. |
17.7.2024 |
47,60 EUR s DPH |
| DFB0384/24
|
Slovak Telekom, a.s. |
17.7.2024 |
10,80 EUR s DPH |
| DFB0383/24
|
Slovak Telekom, a.s. |
17.7.2024 |
0,90 EUR s DPH |
| DFB0385/24
|
Slovak Telekom, a.s. |
17.7.2024 |
20,11 EUR s DPH |
| DFB0387/24
|
Slovak Telekom, a.s. |
17.7.2024 |
19,02 EUR s DPH |
| DFB0386/24
|
Slovak Telekom, a.s. |
17.7.2024 |
10,15 EUR s DPH |
| DFB0368/24
|
BETRIX s.r.o. |
2.7.2024 |
1 678,66 EUR s DPH |
| DFB0350/24
|
Canisterapeutické centrum BELA |
28.6.2024 |
200,00 EUR s DPH |
| DFB0363/24
|
DOBROTA Trenčín, s.r.o. |
1.7.2024 |
148,73 EUR s DPH |
| DFB0356/24
|
DOBROTA Trenčín, s.r.o. |
28.6.2024 |
21,87 EUR s DPH |
| DFB0346/24
|
QEX, a.s. |
27.6.2024 |
612,00 EUR s DPH |
