| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0145/24
|
Peter Haviernik |
16.4.2024 |
3 385,00 EUR s DPH |
| DFB0144/24
|
Penam Slovakia , a.s. |
16.4.2024 |
347,90 EUR s DPH |
| DFB0132/24
|
Fontana Watercoolers s.r.o. |
11.4.2024 |
16,37 EUR s DPH |
| DFB0127/24
|
RM GastroJAZ s.r.o. |
11.4.2024 |
180,12 EUR s DPH |
| DFB0128/24
|
Miroslav Súrovský |
11.4.2024 |
150,00 EUR s DPH |
| DFB0134/24
|
Slovak Telekom, a.s. |
11.4.2024 |
9,34 EUR s DPH |
| DFB0130/24
|
Slov. plyn. priemysel |
11.4.2024 |
4 466,14 EUR s DPH |
| DFB0133/24
|
Slovak Telekom, a.s. |
11.4.2024 |
50,47 EUR s DPH |
| DFB0131/24
|
Kopaničiarska odpadová spoločnosť .s.r.o. |
11.4.2024 |
165,60 EUR s DPH |
| DFB0135/24
|
Slovak Telekom, a.s. |
11.4.2024 |
12,01 EUR s DPH |
| DFB0129/24
|
Slovenská pošta, a.s. |
11.4.2024 |
53,10 EUR s DPH |
| DFB0126/24
|
A-RD ENERGY, s.r.o. |
5.4.2024 |
498,90 EUR s DPH |
| DFB0122/24
|
Mabonex |
5.4.2024 |
2 334,35 EUR s DPH |
| DFB0125/24
|
INTA s.r.o. |
5.4.2024 |
24,30 EUR s DPH |
| DFB0123/24
|
Penam Slovakia , a.s. |
5.4.2024 |
631,77 EUR s DPH |
| DFB0124/24
|
VÝŤAHY ZEVA spol. s.r.o. |
5.4.2024 |
78,00 EUR s DPH |
| DFB0116/24
|
Osobnyudaj.sk - TN, s.r.o. |
3.4.2024 |
55,20 EUR s DPH |
| DFB0120/24
|
Ilavský Jakub |
3.4.2024 |
861,49 EUR s DPH |
| DFB0114/24
|
Meditech SK s.r.o. |
3.4.2024 |
230,00 EUR s DPH |
| DFB0119/24
|
Halimex |
3.4.2024 |
726,69 EUR s DPH |
