Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0002/24
|
MABONEX SLOVAKIA s.r.o. |
5.1.2024 |
154,34 EUR s DPH |
DFB0015/24
|
SLOVENSKÁ LEGÁLNA METROLÓGIA |
19.1.2024 |
39,00 EUR s DPH |
DFB0005/24
|
ESS Zabezpečovacie systémy, Ing. Ján Čičala |
11.1.2024 |
81,60 EUR s DPH |
DFB0460/23
|
FIREX SLOVAKIA s.r.o. |
2.1.2024 |
57,38 EUR s DPH |
DFB0008/24
|
MABONEX SLOVAKIA s.r.o. |
15.1.2024 |
171,74 EUR s DPH |
DFB0018/24
|
Ilavský s.r.o. |
23.1.2024 |
361,07 EUR s DPH |
DFB0012/24
|
Ilavský s.r.o. |
16.1.2024 |
443,52 EUR s DPH |
DFB0004/24
|
Ilavský s.r.o. |
9.1.2024 |
267,54 EUR s DPH |
DFB0019/24
|
Pierre Baguette s. r. o. |
23.1.2024 |
107,16 EUR s DPH |
DFB0011/24
|
Pierre Baguette s. r. o. |
16.1.2024 |
104,34 EUR s DPH |
DFB0016/24
|
ILLE-Papier-Service SK, spol. s r. o. |
22.1.2024 |
44,50 EUR s DPH |
DFB0464/23
|
Slovak Telecom |
10.1.2024 |
57,26 EUR s DPH |
DFB0463/23
|
Slovak Telecom |
10.1.2024 |
8,52 EUR s DPH |
DFB0021/24
|
Penam Slovakia, a. s. |
25.1.2024 |
277,64 EUR s DPH |
DFB0009/24
|
Penam Slovakia, a. s. |
15.1.2024 |
344,44 EUR s DPH |
DFB0461/23
|
Penam Slovakia, a. s. |
5.1.2024 |
756,69 EUR s DPH |
DFB0025/24
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
29.1.2024 |
295,00 EUR s DPH |
DFB0027/24
|
Ilavský s.r.o. |
30.1.2024 |
311,75 EUR s DPH |
DFB0024/24
|
Asseco Solutions a.s. |
26.1.2024 |
71,70 EUR s DPH |
DFB0023/24
|
Asseco Solutions a.s. |
25.1.2024 |
71,70 EUR s DPH |