| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0217/24
|
Slovak Telekom, a.s. |
6.6.2024 |
9,01 EUR s DPH |
| DFB0218/24
|
Slovak Telekom, a.s. |
6.6.2024 |
13,22 EUR s DPH |
| DFB0213/24
|
INTA s.r.o. |
6.6.2024 |
32,40 EUR s DPH |
| DFB0215/24
|
Penam Slovakia , a.s. |
6.6.2024 |
321,76 EUR s DPH |
| DFB0214/24
|
VÝŤAHY ZEVA spol. s.r.o. |
6.6.2024 |
78,00 EUR s DPH |
| DFB0210/24
|
Osobnyudaj.sk - TN, s.r.o. |
4.6.2024 |
55,20 EUR s DPH |
| DFB0212/24
|
Ilavský Jakub |
4.6.2024 |
985,40 EUR s DPH |
| DFB0207/24
|
Halimex |
4.6.2024 |
504,85 EUR s DPH |
| DFB0211/24
|
Mabonex |
4.6.2024 |
1 100,29 EUR s DPH |
| DFB0209/24
|
Mabonex |
4.6.2024 |
390,82 EUR s DPH |
| DFB0208/24
|
DEMIFOOD spol. s r.o. |
4.6.2024 |
24,73 EUR s DPH |
| DFB0205/24
|
A-RD ENERGY, s.r.o. |
29.5.2024 |
74,00 EUR s DPH |
| DFB0206/24
|
Mapros s.r.o. |
29.5.2024 |
2 370,00 EUR s DPH |
| DFB0204/24
|
Ille-Papier-Service SK, spol. s r.o. |
29.5.2024 |
169,90 EUR s DPH |
| DFB0202/24
|
DEMIFOOD spol. s r.o. |
28.5.2024 |
87,50 EUR s DPH |
| DFB0203/24
|
DEMIFOOD spol. s r.o. |
28.5.2024 |
40,57 EUR s DPH |
| DFB0200/24
|
ASANA-Služby DDD |
27.5.2024 |
240,00 EUR s DPH |
| DFB0201/24
|
Združenie hlavných kontrolórov miest a obcí Slovenskej republiky |
27.5.2024 |
18,00 EUR s DPH |
| DFB0197/24
|
Halimex |
22.5.2024 |
538,75 EUR s DPH |
| DFB0196/24
|
Ilavský Jakub |
22.5.2024 |
411,30 EUR s DPH |
