| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0307/24
|
Nezávislá platforma SocioFórum, o. z. |
9.10.2024 |
90,00 EUR s DPH |
| DFB0256/24
|
JANEK s.r.o. |
5.9.2244 |
64,80 EUR s DPH |
| DFB0261/24
|
Považská vodárenská spoločnosť a.s. |
31.8.2024 |
628,72 EUR s DPH |
| DFB0277/24
|
JANEK s.r.o. |
19.9.2024 |
64,80 EUR s DPH |
| DFB0255/24
|
NAM Slovakia s.r.o. |
4.9.2024 |
115,20 EUR s DPH |
| DFB0283/24
|
NAM Slovakia s.r.o. |
26.9.2024 |
873,60 EUR s DPH |
| DFB0270/24
|
Benjamín s.r.o. |
12.9.2024 |
31,90 EUR s DPH |
| DFB0259/24
|
Homolka, s.r.o. |
31.8.2024 |
503,71 EUR s DPH |
| DFB0269/24
|
Homolka, s.r.o. |
11.9.2024 |
420,54 EUR s DPH |
| DFB0251/24
|
Bripet s. r. o. |
31.8.2024 |
927,29 EUR s DPH |
| DFB0275/24
|
Bripet s. r. o. |
17.9.2024 |
728,41 EUR s DPH |
| DFB0248/24
|
INMEDIA s.r.o. |
28.8.2024 |
34,30 EUR s DPH |
| DFB0276/24
|
Slovenský plynárenský priemysel |
17.9.4024 |
1 509,01 EUR s DPH |
| DFB0265/24
|
Slovak Telecom,a.s. |
31.8.2024 |
10,85 EUR s DPH |
| DFB0264/24
|
Slovak Telecom,a.s. |
31.8.2024 |
41,92 EUR s DPH |
| DFB0263/24
|
Slovak Telecom,a.s. |
31.8.2024 |
24,00 EUR s DPH |
| DFB0252/24
|
Slovenský plynárenský priemysel |
4.9.2024 |
1 737,00 EUR s DPH |
| DFB0280/24
|
VEHOX |
25.9.2024 |
996,39 EUR s DPH |
| DFB0271/24
|
MIVA Milan Pobežal |
13.9.2024 |
1 153,85 EUR s DPH |
| DFB0250/24
|
RM Gastro - Jaz s.r.o. |
9.9.2024 |
868,20 EUR s DPH |
