| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0540/24
|
Slovak Telekom, a.s. |
7.10.2024 |
47,12 EUR s DPH |
| DFB0545/24
|
Slovak Telekom, a.s. |
7.10.2024 |
10,92 EUR s DPH |
| DFB0541/24
|
Slovak Telekom, a.s. |
7.10.2024 |
0,96 EUR s DPH |
| DFB0544/24
|
Slovak Telekom, a.s. |
7.10.2024 |
19,56 EUR s DPH |
| DFB0543/24
|
Slovak Telekom, a.s. |
7.10.2024 |
9,89 EUR s DPH |
| DFB0542/24
|
Slovak Telekom, a.s. |
7.10.2024 |
17,44 EUR s DPH |
| DFB0547/24
|
National pen |
7.10.2024 |
312,59 EUR s DPH |
| DFB0538/24
|
artOm - Umelci života |
7.10.2024 |
300,00 EUR s DPH |
| DFB0537/24
|
artOm - Umelci života |
7.10.2024 |
300,00 EUR s DPH |
| DFB0536/24
|
občianske združenie AUTIS |
4.10.2024 |
70,00 EUR s DPH |
| DFB0533/24
|
Dolphin Central Europe, s.r.o. |
1.10.2024 |
67,93 EUR s DPH |
| DFB0534/24
|
Dolphin Central Europe, s.r.o. |
1.10.2024 |
82,17 EUR s DPH |
| DFB0532/24
|
INTA, s.r.o. |
1.10.2024 |
54,00 EUR s DPH |
| DFB0535/24
|
KUBO SLOVAKIA PLUS s.r.o. |
2.10.2024 |
34,80 EUR s DPH |
| DFB0529/24
|
ARES spol.s.r.o |
30.9.2024 |
852,00 EUR s DPH |
| DFB0524/24
|
JANEK s.r.o |
30.9.2024 |
60,00 EUR s DPH |
| DFB0528/24
|
Trenčianske vodárne a kanalizácie, a.s. |
30.9.2024 |
4 457,11 EUR s DPH |
| DFB0525/24
|
POOLMAN s.r.o. |
30.9.2024 |
59,00 EUR s DPH |
| DFB0530/24
|
DOBROTA Trenčín, s.r.o. |
30.9.2024 |
185,34 EUR s DPH |
| DFB0518/24
|
MABONEX Slovakia,s.r.o |
30.9.2024 |
312,48 EUR s DPH |
