| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0319/24
|
Slovenský plynárenský priemysel, a.s. |
11.6.2024 |
2 064,47 EUR s DPH |
| DFB0318/24
|
Schindler výťahy a eskalátory a.s. |
11.6.2024 |
564,00 EUR s DPH |
| DFB0311/24
|
Regionálny úrad verejného zdravotníctva |
7.6.2024 |
69,90 EUR s DPH |
| DFB0308/24
|
Gastroplus, s.r.o. |
7.6.2024 |
90,00 EUR s DPH |
| DFB0306/24
|
INTA, s.r.o. |
7.6.2024 |
54,00 EUR s DPH |
| DFB0289/24
|
FIBEZ, s.r.o. |
4.6.2024 |
75,00 EUR s DPH |
| DFB0288/24
|
FIBEZ, s.r.o. |
4.6.2024 |
36,00 EUR s DPH |
| DFB0286/24
|
Martin Ďurikovič |
3.6.2024 |
460,52 EUR s DPH |
| DFB0294/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
507,63 EUR s DPH |
| DFB0292/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
355,26 EUR s DPH |
| DFB0293/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
691,16 EUR s DPH |
| DFB0291/24
|
Lacnea Slovakia s.r.o. |
4.6.2024 |
319,40 EUR s DPH |
| DFB0313/24
|
Slovak Telekom, a.s. |
7.6.2024 |
10,36 EUR s DPH |
| DFB0312/24
|
Slovak Telekom, a.s. |
7.6.2024 |
50,04 EUR s DPH |
| DFB0314/24
|
Slovak Telekom, a.s. |
7.6.2024 |
1,25 EUR s DPH |
| DFB0317/24
|
Slovak Telekom, a.s. |
7.6.2024 |
15,84 EUR s DPH |
| DFB0316/24
|
Slovak Telekom, a.s. |
7.6.2024 |
18,28 EUR s DPH |
| DFB0315/24
|
Slovak Telekom, a.s. |
7.6.2024 |
8,95 EUR s DPH |
| DFB0287/24
|
KONE s.r.o. |
3.6.2024 |
99,88 EUR s DPH |
| DFB0270/24
|
JANEK s.r.o |
22.5.2024 |
60,00 EUR s DPH |
