| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0036/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0035/24
|
Asseco Solutions, a.s. |
29.1.2024 |
71,70 EUR s DPH |
| DFB0075/24
|
Slovak Telekom, a.s. |
14.2.2024 |
49,15 EUR s DPH |
| DFB0074/24
|
Slovak Telekom, a.s. |
14.2.2024 |
9,50 EUR s DPH |
| DFB0073/24
|
Slovak Telekom, a.s. |
14.2.2024 |
27,04 EUR s DPH |
| DFB0024/24
|
JANEK s.r.o |
17.1.2024 |
64,80 EUR s DPH |
| DFK/001/24
|
AU - STAV, s.r.o |
12.1.2024 |
349 217,60 EUR s DPH |
| DFB0008/24
|
MABONEX Slovakia,s.r.o |
17.1.2024 |
278,75 EUR s DPH |
| DFB0664/23
|
Canisterapeutické centrum BELA |
31.12.2023 |
150,00 EUR s DPH |
| DFB0029/24
|
POOLMAN s.r.o. |
23.1.2024 |
55,00 EUR s DPH |
| DFB0671/23
|
Trenčianske vodárne a kanalizácie, a.s. |
31.12.2023 |
147,83 EUR s DPH |
| DFB0019/24
|
MABONEX Slovakia,s.r.o |
17.1.2024 |
249,11 EUR s DPH |
| DFB0018/24
|
MABONEX Slovakia,s.r.o |
17.1.2024 |
96,77 EUR s DPH |
| DFB0012/24
|
MABONEX Slovakia,s.r.o |
17.1.2024 |
160,52 EUR s DPH |
| DFB0009/24
|
MABONEX Slovakia,s.r.o |
17.1.2024 |
456,25 EUR s DPH |
| DFB0026/24
|
Dolphin Central Europe, s.r.o. |
19.1.2024 |
57,50 EUR s DPH |
| DFB0021/24
|
Dolphin Central Europe, s.r.o. |
17.1.2024 |
69,72 EUR s DPH |
| DFB0007/24
|
Dolphin Central Europe, s.r.o. |
17.1.2024 |
73,04 EUR s DPH |
| DFB0022/24
|
ATC-JR, s.r.o. |
17.1.2024 |
149,11 EUR s DPH |
| DFB0014/24
|
ATC-JR, s.r.o. |
17.1.2024 |
361,69 EUR s DPH |
