| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0099/24 |
Ing. FIAM Ján V+K PROJEKT |
14.3.2024 |
300,00 EUR s DPH |
| DFB0087/24 |
Penam Slovakia , a.s. |
14.3.2024 |
381,14 EUR s DPH |
| DFB0086/24 |
Penam Slovakia , a.s. |
11.3.2024 |
373,25 EUR s DPH |
| DFB0094/24 |
Slovenská pošta, a.s. |
14.3.2024 |
42,90 EUR s DPH |
| DFB0097/24 |
Nestlé Slovensko s.r.o. |
14.3.2024 |
43,78 EUR s DPH |
| DFB0079/24 |
Fontana Watercoolers s.r.o. |
7.3.2024 |
13,13 EUR s DPH |
| DFB0077/24 |
Obec Tr.Bohuslavice |
7.3.2024 |
95,00 EUR s DPH |
| DFB0082/24 |
Ilavský Jakub |
7.3.2024 |
1 222,13 EUR s DPH |
| DFB0081/24 |
Halimex |
7.3.2024 |
713,61 EUR s DPH |
| DFB0080/24 |
Mabonex |
7.3.2024 |
1 786,88 EUR s DPH |
| DFB0078/24 |
Kopaničiarska odpadová spoločnosť .s.r.o. |
7.3.2024 |
175,10 EUR s DPH |
| DFB0076/24 |
RM GastroJAZ s.r.o. |
7.3.2024 |
63,12 EUR s DPH |
| DFB0085/24 |
Slovak Telekom, a.s. |
7.3.2024 |
12,22 EUR s DPH |
| DFB0084/24 |
Slovak Telekom, a.s. |
7.3.2024 |
58,56 EUR s DPH |
| DFB0083/24 |
Slovak Telekom, a.s. |
7.3.2024 |
9,73 EUR s DPH |
| DFB0075/24 |
INTA s.r.o. |
7.3.2024 |
24,30 EUR s DPH |
| DFB0071/24 |
Osobnyudaj.sk - TN, s.r.o. |
4.3.2024 |
55,20 EUR s DPH |
| DFB0074/24 |
A-RD ENERGY, s.r.o. |
4.3.2024 |
492,00 EUR s DPH |
| DFB0072/24 |
Kopaničiarska odpadová spoločnosť .s.r.o. |
4.3.2024 |
163,20 EUR s DPH |
| DFB0070/24 |
BEXPO s.r.o. |
4.3.2024 |
66,00 EUR s DPH |
