| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0126/24 |
CC TRADE, s.r.o. |
3.4.2024 |
288,61 EUR s DPH |
| DFB0120/24 |
MABONEX SLOVAKIA spol. s r.o. |
27.3.2024 |
321,98 EUR s DPH |
| DFB0131/24 |
Slovak Telekom |
4.4.2024 |
22,98 EUR s DPH |
| DFB0130/24 |
Slovak Telekom |
4.4.2024 |
12,85 EUR s DPH |
| DFB0129/24 |
Slovak Telekom |
4.4.2024 |
23,94 EUR s DPH |
| DFB0132/24 |
Slovak Telekom |
4.4.2024 |
29,95 EUR s DPH |
| DFB0122/24 |
FALCO, s.r.o. |
2.4.2024 |
429,15 EUR s DPH |
| DFB0133/24 |
Michal Pecho |
4.4.2024 |
76,00 EUR s DPH |
| DFB0123/24 |
FIBEZ, s.r.o |
2.4.2024 |
36,00 EUR s DPH |
| DFB0125/24 |
FIBEZ, s.r.o |
2.4.2024 |
15,00 EUR s DPH |
| DFB0124/24 |
FIBEZ, s.r.o |
2.4.2024 |
90,00 EUR s DPH |
| DFB0127/24 |
PENAM SLOVAKIA, a. s. |
3.4.2024 |
205,38 EUR s DPH |
| DFB0118/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.3.2024 |
23,04 EUR s DPH |
| DFB0117/24 |
MABONEX SLOVAKIA spol. s r.o. |
22.3.2024 |
128,43 EUR s DPH |
| DFB0119/24 |
MABONEX SLOVAKIA spol. s r.o. |
25.3.2024 |
100,30 EUR s DPH |
| DFB0115/24 |
Asociácia poskytovateľov sociálnych služieb SR |
21.3.2024 |
139,00 EUR s DPH |
| DFB0116/24 |
PENAM SLOVAKIA, a. s. |
22.3.2024 |
157,25 EUR s DPH |
| DFB0105/24 |
Marius Pedersen |
14.3.2024 |
51,60 EUR s DPH |
| DFB0113/24 |
PYROSERVIS a.s. |
20.3.2024 |
252,96 EUR s DPH |
| DFB0109/24 |
CC TRADE, s.r.o. |
19.3.2024 |
35,70 EUR s DPH |
