| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0513/24
|
Slovak Telekom, a.s. |
6.12.2024 |
51,89 EUR s DPH |
| DFB0512/24
|
Slovak Telekom, a.s. |
6.12.2024 |
8,92 EUR s DPH |
| DFB0511/24
|
Slovak Telekom, a.s. |
6.12.2024 |
12,34 EUR s DPH |
| DFB0506/24
|
Mudr.Renáta Raclavská |
5.12.2024 |
168,00 EUR s DPH |
| DFB0507/24
|
OMES spol.s.r.o. |
5.12.2024 |
1 489,44 EUR s DPH |
| DFB0504/24
|
INTA s.r.o. |
5.12.2024 |
32,40 EUR s DPH |
| DFB0505/24
|
Penam Slovakia , a.s. |
5.12.2024 |
450,28 EUR s DPH |
| DFB0497/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.12.2024 |
55,20 EUR s DPH |
| DFB0495/24
|
Ilavský Jakub |
3.12.2024 |
838,11 EUR s DPH |
| DFB0494/24
|
Halimex |
3.12.2024 |
1 136,69 EUR s DPH |
| DFB0490/24
|
ASANA-Služby DDD |
3.12.2024 |
264,00 EUR s DPH |
| DFB0502/24
|
Mabonex |
3.12.2024 |
1 484,00 EUR s DPH |
| DFB0491/24
|
DEMIFOOD spol. s r.o. |
3.12.2024 |
62,90 EUR s DPH |
| DFB0500/24
|
Mapros s.r.o. |
3.12.2024 |
144,00 EUR s DPH |
| DFB0492/24
|
DEMIFOOD spol. s r.o. |
3.12.2024 |
523,51 EUR s DPH |
| DFB0499/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.12.2024 |
195,70 EUR s DPH |
| DFB0498/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.12.2024 |
164,40 EUR s DPH |
| DFB0496/24
|
BEXPO s.r.o. |
3.12.2024 |
66,00 EUR s DPH |
| DFB0493/24
|
VÝŤAHY ZEVA spol. s.r.o. |
3.12.2024 |
78,00 EUR s DPH |
| DFB0501/24
|
KAMIKO - HYGIENE s.r.o. |
3.12.2024 |
237,34 EUR s DPH |
