| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0485/24
|
Slovak Telekom, a.s. |
10.9.2024 |
47,92 EUR s DPH |
| DFB0487/24
|
Slovak Telekom, a.s. |
10.9.2024 |
14,22 EUR s DPH |
| DFB0489/24
|
Slovak Telekom, a.s. |
10.9.2024 |
19,13 EUR s DPH |
| DFB0486/24
|
Slovak Telekom, a.s. |
10.9.2024 |
0,96 EUR s DPH |
| DFB0490/24
|
Slovak Telekom, a.s. |
10.9.2024 |
8,87 EUR s DPH |
| DFB0488/24
|
Slovak Telekom, a.s. |
10.9.2024 |
9,01 EUR s DPH |
| DFB0500/24
|
KONE s.r.o. |
12.9.2024 |
99,88 EUR s DPH |
| DFB0495/24
|
KONE s.r.o. |
10.9.2024 |
48,00 EUR s DPH |
| DFB0496/24
|
KONE s.r.o. |
10.9.2024 |
74,40 EUR s DPH |
| DFB0458/24
|
Donoci s.r.o. |
30.8.2024 |
346,50 EUR s DPH |
| DFB0455/24
|
MABONEX Slovakia,s.r.o |
28.8.2024 |
313,69 EUR s DPH |
| DFB0456/24
|
Regionálny úrad verejného zdravotníctva |
28.8.2024 |
69,90 EUR s DPH |
| DFB0454/24
|
AG FOODS SK s.r.o. |
28.8.2024 |
878,71 EUR s DPH |
| DFB0457/24
|
VV MIX, s.r.o. |
28.8.2024 |
80,90 EUR s DPH |
| DFB0423/24
|
AU - STAV, s.r.o |
6.8.2024 |
2 673,41 EUR s DPH |
| DFK/005/24
|
AU - STAV, s.r.o |
6.8.2024 |
49 500,00 EUR s DPH |
| DFB0451/24
|
Bludovický svatý ján s.r.o. |
26.8.2024 |
1 556,90 EUR s DPH |
| DFB0447/24
|
DOBROTA Trenčín, s.r.o. |
26.8.2024 |
208,28 EUR s DPH |
| DFB0450/24
|
MABONEX Slovakia,s.r.o |
26.8.2024 |
201,75 EUR s DPH |
| DFB0453/24
|
Dolphin Central Europe, s.r.o. |
27.8.2024 |
74,28 EUR s DPH |
