| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0072/24 |
Slovenský plynárenský priemysel, a.s. |
1.3.2024 |
97,00 EUR s DPH |
| DFB0099/24 |
PROMYS soft s.r.o. |
12.3.2024 |
936,00 EUR s DPH |
| DFB0103/24 |
JUDr. Adriana Ručkayová, advokátka |
14.3.2024 |
288,00 EUR s DPH |
| DFB0098/24 |
PROMYS soft s.r.o. |
12.3.2024 |
144,00 EUR s DPH |
| DFB0065/24 |
MABONEX SLOVAKIA |
26.2.2024 |
203,20 EUR s DPH |
| DFB0064/24 |
MABONEX SLOVAKIA |
26.2.2024 |
610,28 EUR s DPH |
| DFB0095/24 |
Vladimír Olša |
12.3.2024 |
348,50 EUR s DPH |
| DFB0084/24 |
Slovak Telekom, a.s. |
5.3.2024 |
14,27 EUR s DPH |
| DFB0066/24 |
PAM fruit s.r.o. |
26.2.2024 |
544,80 EUR s DPH |
| DFB0100/24 |
Schindler výťahy a eskalátory a.s. |
12.3.2024 |
98,40 EUR s DPH |
| DFB0063/24 |
Jakub Ilavský s.r.o. Mäsovýroba |
26.2.2024 |
1 052,74 EUR s DPH |
| DFB0094/24 |
ELOS - servis s.r.o. |
12.3.2024 |
920,11 EUR s DPH |
| DFB0102/24 |
Ing. Juraj Šustek, s.r.o. |
13.3.2024 |
654,60 EUR s DPH |
| DFB0067/24 |
TEMACOM spol. s r.o. |
28.2.2024 |
126,53 EUR s DPH |
| DFB0054/24 |
MYJAVSKÁ PEKÁREŇ |
13.2.2024 |
549,27 EUR s DPH |
| DFB0041/24 |
MYJAVSKÁ PEKÁREŇ |
7.2.2024 |
378,18 EUR s DPH |
| DFB0057/24 |
MYJAVSKÁ PEKÁREŇ |
21.2.2024 |
580,99 EUR s DPH |
| DFB0077/24 |
Osobný údaj.sk, s.r.o.DUETT Business Residence |
1.3.2024 |
70,80 EUR s DPH |
| DFB0045/24 |
MABONEX SLOVAKIA |
9.2.2024 |
112,94 EUR s DPH |
| DFB0046/24 |
MABONEX SLOVAKIA |
9.2.2024 |
424,02 EUR s DPH |
