| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0464/23 |
Slovak Telecom |
10.1.2024 |
57,26 EUR s DPH |
| DFB0463/23 |
Slovak Telecom |
10.1.2024 |
8,52 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 |
| 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 |
| 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 |
| DFB0007/24 |
Food Factory Slovakia s.r.o. |
12.1.2024 |
6,31 EUR s DPH |
| DFB0006/24 |
Food Factory Slovakia s.r.o. |
11.1.2024 |
122,74 EUR s DPH |
| DFB0001/24 |
Food Factory Slovakia s.r.o. |
5.1.2024 |
36,53 EUR s DPH |
| DFB0020/24 |
Food Factory Slovakia s.r.o. |
25.1.2024 |
177,36 EUR s DPH |
| DFB0466/23 |
SPP a.s. |
15.1.2024 |
1 345,68 EUR s DPH |
