| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0090/24 |
NAM Slovakia s.r.o. |
5.3.2024 |
42,59 EUR s DPH |
| DFB0080/24 |
Ing.Lazhar Hassouna-Halimex |
29.2.2024 |
433,16 EUR s DPH |
| DFB0081/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
71,64 EUR s DPH |
| DFB0075/24 |
MABONEX SLOVAKIA spol. s r.o. |
28.2.2024 |
113,79 EUR s DPH |
| DFB0082/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
62,39 EUR s DPH |
| DFB0084/24 |
MABONEX SLOVAKIA spol. s r.o. |
4.3.2024 |
32,80 EUR s DPH |
| DFB0091/24 |
MABONEX SLOVAKIA spol. s r.o. |
6.3.2024 |
105,19 EUR s DPH |
| DFB0083/24 |
MABONEX SLOVAKIA spol. s r.o. |
1.3.2024 |
153,90 EUR s DPH |
| DFB0087/24 |
Slovak Telekom |
5.3.2024 |
11,54 EUR s DPH |
| DFB0086/24 |
Slovak Telekom |
5.3.2024 |
26,92 EUR s DPH |
| DFB0076/24 |
FALCO, s.r.o. |
29.2.2024 |
492,53 EUR s DPH |
| DFB0089/24 |
Slovak Telekom |
5.3.2024 |
30,65 EUR s DPH |
| DFB0088/24 |
Slovak Telekom |
5.3.2024 |
30,95 EUR s DPH |
| DFB0085/24 |
PENAM SLOVAKIA, a. s. |
4.3.2024 |
192,00 EUR s DPH |
| DFB0079/24 |
FIBEZ, s.r.o |
29.2.2024 |
90,00 EUR s DPH |
| DFB0078/24 |
FIBEZ, s.r.o |
29.2.2024 |
36,00 EUR s DPH |
| DFB0077/24 |
FIBEZ, s.r.o |
29.2.2024 |
15,00 EUR s DPH |
| DFB0068/24 |
Tabita s.r.o. |
23.2.2024 |
49,00 EUR s DPH |
| DFB0070/24 |
MABONEX SLOVAKIA spol. s r.o. |
23.2.2024 |
151,74 EUR s DPH |
| DFB0074/24 |
MABONEX SLOVAKIA spol. s r.o. |
27.2.2024 |
34,99 EUR s DPH |
