| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0043/24 |
Penam Slovakia, a. s. |
14.2.2024 |
526,71 EUR s DPH |
| DFB0032/24 |
Penam Slovakia, a. s. |
6.2.2024 |
284,66 EUR s DPH |
| DFB0048/24 |
SPP a.s. |
15.2.2024 |
5 921,46 EUR s DPH |
| DFB0047/24 |
SPP a.s. |
15.2.2024 |
1 626,47 EUR s DPH |
| DFB0052/24 |
Food Factory Slovakia s.r.o. |
21.2.2024 |
126,10 EUR s DPH |
| DFB0045/24 |
Food Factory Slovakia s.r.o. |
15.2.2024 |
121,80 EUR s DPH |
| DFB0039/24 |
Food Factory Slovakia s.r.o. |
8.2.2024 |
221,56 EUR s DPH |
| DFB0030/24 |
Food Factory Slovakia s.r.o. |
1.2.2024 |
153,68 EUR s DPH |
| DFB0013/24 |
JANEK s.r.o. |
16.1.2024 |
64,80 EUR s DPH |
| DFB0003/24 |
Obim s.r.o. |
8.1.2024 |
165,68 EUR s DPH |
| DFB0462/23 |
Slovenská pošta |
5.1.2024 |
3,97 EUR s DPH |
| DFB0014/24 |
Obim s.r.o. |
18.1.2024 |
93,88 EUR s DPH |
| DFB0010/24 |
Obim s.r.o. |
15.1.2024 |
146,14 EUR s DPH |
| DFB0017/24 |
Obim s.r.o. |
22.1.2024 |
133,19 EUR s DPH |
| DFB0022/24 |
PROMYS soft s.r.o. |
25.1.2024 |
324,00 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 |
| 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 |
