| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0418/24
|
Slovak Telekom, a.s. |
9.10.2024 |
55,02 EUR s DPH |
| DFB0416/24
|
Slovak Telekom, a.s. |
9.10.2024 |
10,68 EUR s DPH |
| DFB0417/24
|
Slovak Telekom, a.s. |
9.10.2024 |
9,08 EUR s DPH |
| DFB0413/24
|
MaR Technika - Leták Oldřich |
8.10.2024 |
240,00 EUR s DPH |
| DFB0414/24
|
Mabonex |
8.10.2024 |
2 263,05 EUR s DPH |
| DFB0415/24
|
DEMIFOOD spol. s r.o. |
8.10.2024 |
126,32 EUR s DPH |
| DFB0412/24
|
Slov. plyn. priemysel |
8.10.2024 |
1 700,06 EUR s DPH |
| DFB0411/24
|
DEMIFOOD spol. s r.o. |
8.10.2024 |
915,10 EUR s DPH |
| DFB0408/24
|
A-RD ENERGY, s.r.o. |
4.10.2024 |
496,08 EUR s DPH |
| DFB0404/24
|
PERLIČKA TN s.r.o. |
3.10.2024 |
43,20 EUR s DPH |
| DFB0406/24
|
Arlam s.r.o. |
3.10.2024 |
314,57 EUR s DPH |
| DFB0400/24
|
CUBO SHOP, Roman a Tomáš Kubo |
3.10.2024 |
115,90 EUR s DPH |
| DFB0409/24
|
Ing. Miloš Kment |
4.10.2024 |
40,00 EUR s DPH |
| DFB0403/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.10.2024 |
192,61 EUR s DPH |
| DFB0402/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
3.10.2024 |
164,40 EUR s DPH |
| DFB0410/24
|
Penam Slovakia , a.s. |
4.10.2024 |
295,25 EUR s DPH |
| DFB0405/24
|
CRYSTAL CONSULTING s.r.o. |
3.10.2024 |
153,00 EUR s DPH |
| DFB0407/24
|
INTA s.r.o. |
4.10.2024 |
32,40 EUR s DPH |
| DFB0401/24
|
VÝŤAHY ZEVA spol. s.r.o. |
3.10.2024 |
78,00 EUR s DPH |
| DFB0398/24
|
Ilavský Jakub |
1.10.2024 |
650,94 EUR s DPH |
