| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0413/24
|
SPP a.s. |
12.12.2024 |
1 460,62 EUR s DPH |
| DFB0401/24
|
Martin Oravec - NEXT |
3.12.2024 |
60,00 EUR s DPH |
| DFB0394/24
|
Obim s.r.o. |
2.12.2024 |
663,59 EUR s DPH |
| DFB0396/24
|
JANEK s.r.o. |
3.12.2024 |
75,60 EUR s DPH |
| DFB0398/24
|
Vymyslický - výťahy s.r.o. |
3.12.2024 |
100,80 EUR s DPH |
| DFB0419/24
|
MABONEX SLOVAKIA s.r.o. |
9.12.2024 |
361,06 EUR s DPH |
| DFB0405/24
|
MABONEX SLOVAKIA s.r.o. |
4.12.2024 |
485,23 EUR s DPH |
| DFB0392/24
|
MABONEX SLOVAKIA s.r.o. |
29.11.2024 |
234,92 EUR s DPH |
| DFB0412/24
|
Slovak Telecom |
6.12.2024 |
57,37 EUR s DPH |
| DFB0411/24
|
Slovak Telecom |
6.12.2024 |
3,47 EUR s DPH |
| DFB0400/24
|
HARTMAN - RICO S.R.O. |
3.12.2024 |
200,62 EUR s DPH |
| DFB0410/24
|
Martin Žucha |
6.12.2024 |
275,00 EUR s DPH |
| DFB0399/24
|
Daniel Beňo |
3.12.2024 |
384,00 EUR s DPH |
| DFB0403/24
|
Návliečky, s. r. o. |
4.12.2024 |
703,26 EUR s DPH |
| DFB0393/24
|
PR investment group s. r. o. |
29.11.2024 |
1 970,00 EUR s DPH |
| DFB0397/24
|
Ilavský s.r.o. |
3.12.2024 |
285,86 EUR s DPH |
| DFB0395/24
|
RNDr. Juraj Minárik PROGEO |
3.12.2024 |
540,00 EUR s DPH |
| DFB0402/24
|
Alza.sk s.r.o. |
4.12.2024 |
1 450,91 EUR s DPH |
| DFB0421/24
|
Professional support s.r.o. |
10.12.2024 |
1 177,18 EUR s DPH |
| DFB0409/24
|
MITECH SLOVAKIA s.r.o. |
5.12.2024 |
231,84 EUR s DPH |
