| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0010/25
|
MABONEX SLOVAKIA spol. s r.o. |
24.1.2025 |
351,60 EUR s DPH |
| DFB0002/25
|
MABONEX SLOVAKIA spol. s r.o. |
8.1.2025 |
173,99 EUR s DPH |
| DFB0613/24
|
Slovak Telekom |
3.1.2025 |
27,88 EUR s DPH |
| DFB0008/25
|
MediCom Software s.r.o. |
22.1.2025 |
172,00 EUR s DPH |
| DFB0612/24
|
Slovak Telekom |
3.1.2025 |
22,13 EUR s DPH |
| DFB0005/25
|
OTIDEA s.r.o. |
14.1.2025 |
111,00 EUR s DPH |
| DFB0618/24
|
Slov.plyn.priemysel a.s. |
10.1.2025 |
5 497,93 EUR s DPH |
| DFB0615/24
|
Slovak Telekom |
3.1.2025 |
10,56 EUR s DPH |
| DFB0620/24
|
Slov.plyn.priemysel a.s. |
15.1.2025 |
1 687,30 EUR s DPH |
| DFB0610/24
|
FIBEZ, s.r.o |
2.1.2025 |
36,00 EUR s DPH |
| DFB0617/24
|
COMFORTA TEXTIL SERVIS, s.r.o. |
9.1.2025 |
429,36 EUR s DPH |
| DFB0609/24
|
FIBEZ, s.r.o |
2.1.2025 |
15,00 EUR s DPH |
| DFB0614/24
|
Slovak Telekom |
3.1.2025 |
2,92 EUR s DPH |
| DFB0608/24
|
FIBEZ, s.r.o |
2.1.2025 |
90,00 EUR s DPH |
| DFB0013/25
|
Občianske združenie Centrum harmónie |
29.1.2025 |
120,00 EUR s DPH |
| DFB0611/24
|
PENAM SLOVAKIA, a. s. |
3.1.2025 |
168,92 EUR s DPH |
| DFB0006/25
|
CRYSTAL CONSULTING, s.r.o. |
16.1.2025 |
123,00 EUR s DPH |
| DFB0009/25
|
MVM CEEnergy Slovakia s.r.o. |
22.1.2025 |
1 328,00 EUR s DPH |
| DFB0011/25
|
TOP SERVIS IT a.s. |
28.1.2025 |
24,60 EUR s DPH |
| DFB0599/24
|
HEES - GASTROSLUŽBY, spol. s r.o. |
20.12.2024 |
3 499,90 EUR s DPH |
