| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0050/24
|
Slov. plyn. priemysel |
13.2.2024 |
6 805,78 EUR s DPH |
| DFB0048/24
|
Mapros s.r.o. |
13.2.2024 |
1 589,28 EUR s DPH |
| DFB0045/24
|
Slovak Telekom, a.s. |
13.2.2024 |
15,64 EUR s DPH |
| DFB0047/24
|
Slovenská pošta, a.s. |
13.2.2024 |
105,20 EUR s DPH |
| DFB0049/24
|
UNIZDRAV Prešov s.r.o. |
13.2.2024 |
313,90 EUR s DPH |
| DFB0046/24
|
Slovak Telekom, a.s. |
13.2.2024 |
9,29 EUR s DPH |
| DFB0041/24
|
Ilavský Jakub |
8.2.2024 |
746,35 EUR s DPH |
| DFB0037/24
|
JUDr. Zuzana Ondrejovičová, advokátka |
8.2.2024 |
132,84 EUR s DPH |
| DFB0036/24
|
JUDr. Zuzana Ondrejovičová, advokátka |
8.2.2024 |
221,79 EUR s DPH |
| DFB0040/24
|
Mabonex |
8.2.2024 |
1 195,29 EUR s DPH |
| DFB0035/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
8.2.2024 |
158,62 EUR s DPH |
| DFB0038/24
|
BEXPO s.r.o. |
13.2.2024 |
66,00 EUR s DPH |
| DFB0039/24
|
Penam Slovakia , a.s. |
8.2.2024 |
374,79 EUR s DPH |
| DFB0042/24
|
INTA s.r.o. |
8.2.2024 |
32,40 EUR s DPH |
| DFB0031/24
|
Fontana Watercoolers s.r.o. |
12.2.2024 |
16,37 EUR s DPH |
| DFB0033/24
|
Osobnyudaj.sk - TN, s.r.o. |
6.2.2024 |
55,20 EUR s DPH |
| DFB0034/24
|
CUBO SHOP, Roman a Tomáš Kubo |
7.2.2024 |
320,50 EUR s DPH |
| DFB0029/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
6.2.2024 |
165,60 EUR s DPH |
| DFB0465/23
|
Mapros s.r.o. |
10.1.2024 |
77,28 EUR s DPH |
| DFB0032/24
|
Interierdvere, spol. s r.o. |
6.2.2024 |
80,91 EUR s DPH |
