| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0341/24
|
Slovak Telecom, a.s. |
10.9.2024 |
108,10 EUR s DPH |
| DFB0332/24
|
Slovak Telecom, a.s. |
6.9.2024 |
57,50 EUR s DPH |
| DFB0333/24
|
PEZA a.s. |
6.9.2024 |
823,11 EUR s DPH |
| DFB0331/24
|
ESPIK Group s.r.o. |
5.9.2024 |
43,20 EUR s DPH |
| DFB0343/24
|
UP DÉJEUNER s.r.o. |
16.9.2024 |
6 430,49 EUR s DPH |
| DFB0327/24
|
ELTECO GROUP, s.r.o. |
5.9.2024 |
679,28 EUR s DPH |
| DFB0330/24
|
DUNA Fruit s.r.o. |
5.9.2024 |
1 669,79 EUR s DPH |
| DFB0329/24
|
ELOPS, s.r.o. |
5.9.2024 |
3 490,00 EUR s DPH |
| DFB0321/24
|
3E REALITY s.r.o. |
2.9.2024 |
179,00 EUR s DPH |
| DFB0323/24
|
Schindler Výťahy a eskal. |
2.9.2024 |
101,32 EUR s DPH |
| 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 |
| DFB0326/24
|
Roman Dužík - BS SLOVAKIA |
4.9.2024 |
68,40 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 |
| DFB0314/24
|
MABONEX SLOVAKIA s.r.o. |
28.8.2024 |
107,55 EUR s DPH |
