| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0324/24
|
KINEKUS s.r.o. |
3.9.2024 |
34,36 EUR s DPH |
| DFB0325/24
|
Slovak Telecom, a.s. |
3.9.2024 |
53,77 EUR s DPH |
| DFB0328/24
|
Falco, s.r.o. |
5.9.2024 |
2 081,30 EUR s DPH |
| DFB0320/24
|
FIBEZ, s.r.o. |
31.8.2024 |
25,00 EUR s DPH |
| DFB0319/24
|
FIBEZ, s.r.o. |
31.8.2024 |
36,00 EUR s DPH |
| DFB0318/24
|
FIBEZ, s.r.o. |
31.8.2024 |
110,00 EUR s DPH |
| DFB0317/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.8.2024 |
43,20 EUR s DPH |
| DFB0316/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.8.2024 |
43,20 EUR s DPH |
| DFB0309/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 923,39 EUR s DPH |
| DFB0307/24
|
MABONEX SLOVAKIA s.r.o. |
27.8.2024 |
177,22 EUR s DPH |
| DFB0314/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
107,55 EUR s DPH |
| DFB0313/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
55,80 EUR s DPH |
| DFB0312/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
55,80 EUR s DPH |
| DFB0311/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 253,80 EUR s DPH |
| DFB0310/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
1 204,04 EUR s DPH |
| DFB0322/24
|
REGIONPRESS, s.r.o. |
26.8.2024 |
186,00 EUR s DPH |
| DFB0308/24
|
PhDr.Gabriela Spišáková-Majster Papier |
28.8.2024 |
5 405,59 EUR s DPH |
| DFB0315/24
|
PEZA a.s. |
28.8.2024 |
413,43 EUR s DPH |
| DFB0304/24
|
DUNA Fruit s.r.o. |
21.8.2024 |
1 357,61 EUR s DPH |
| DFB0305/24
|
Falco, s.r.o. |
21.8.2024 |
1 976,47 EUR s DPH |
