| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0611/24
|
DOBROTA Trenčín, s.r.o. |
11.11.2024 |
148,08 EUR s DPH |
| DFB0612/24
|
MABONEX Slovakia,s.r.o |
11.11.2024 |
312,12 EUR s DPH |
| DFB0602/24
|
Dolphin Central Europe, s.r.o. |
4.11.2024 |
81,71 EUR s DPH |
| DFB0599/24
|
Dolphin Central Europe, s.r.o. |
1.11.2024 |
82,17 EUR s DPH |
| DFB0613/24
|
Slovenský plynárenský priemysel, a.s. |
13.11.2024 |
2 848,43 EUR s DPH |
| DFB0610/24
|
Slovenský plynárenský priemysel, a.s. |
7.11.2024 |
4 590,30 EUR s DPH |
| DFB0601/24
|
Kaufland |
4.11.2024 |
66,93 EUR s DPH |
| DFB0582/24
|
FIBEZ, s.r.o. |
31.10.2024 |
36,00 EUR s DPH |
| DFB0592/24
|
INTA, s.r.o. |
31.10.2024 |
54,00 EUR s DPH |
| DFB0607/24
|
EKO Trenčín, s.r.o. |
5.11.2024 |
360,96 EUR s DPH |
| DFB0609/24
|
CRYSTAL CONSULTING, s.r.o. |
6.11.2024 |
60,00 EUR s DPH |
| DFB0589/24
|
Martin Ďurikovič |
31.10.2024 |
626,99 EUR s DPH |
| DFB0583/24
|
FIBEZ, s.r.o. |
31.10.2024 |
75,00 EUR s DPH |
| DFB0595/24
|
Slovak Telekom, a.s. |
1.11.2024 |
19,38 EUR s DPH |
| DFB0594/24
|
Slovak Telekom, a.s. |
1.11.2024 |
1,08 EUR s DPH |
| DFB0585/24
|
Lacnea Slovakia s.r.o. |
31.10.2024 |
550,19 EUR s DPH |
| DFB0586/24
|
Lacnea Slovakia s.r.o. |
31.10.2024 |
329,95 EUR s DPH |
| DFB0593/24
|
Slovak Telekom, a.s. |
1.11.2024 |
46,40 EUR s DPH |
| DFB0587/24
|
Lacnea Slovakia s.r.o. |
31.10.2024 |
256,30 EUR s DPH |
| DFB0588/24
|
Lacnea Slovakia s.r.o. |
31.10.2024 |
592,57 EUR s DPH |
