| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0143/24 |
Promys soft, s.r.o. |
19.4.2024 |
157,50 EUR s DPH |
| DFB0115/24 |
3E REALITY s.r.o. |
3.4.2024 |
179,00 EUR s DPH |
| DFB0144/24 |
Promys soft, s.r.o. |
19.4.2024 |
223,20 EUR s DPH |
| DFB0133/24 |
DUNA Fruit s.r.o. |
18.4.2024 |
1 450,12 EUR s DPH |
| DFB0113/24 |
DUNA Fruit s.r.o. |
3.4.2024 |
1 363,56 EUR s DPH |
| DFB0140/24 |
MABONEX SLOVAKIA s.r.o. |
18.4.2024 |
111,60 EUR s DPH |
| DFB0136/24 |
MABONEX SLOVAKIA s.r.o. |
18.4.2024 |
823,37 EUR s DPH |
| DFB0107/24 |
Kluska Jozef |
28.3.2024 |
1 708,90 EUR s DPH |
| DFB0142/24 |
Schindler Výťahy a eskal. |
19.4.2024 |
73,80 EUR s DPH |
| DFB0109/24 |
Schindler Výťahy a eskal. |
3.4.2024 |
91,67 EUR s DPH |
| DFB0132/24 |
CLEAN TONERY, s.r.o. |
16.4.2024 |
4 945,00 EUR s DPH |
| DFB0134/24 |
Falco, s.r.o. |
18.4.2024 |
1 848,96 EUR s DPH |
| DFB0108/24 |
KINEKUS s.r.o. |
3.4.2024 |
538,48 EUR s DPH |
| DFB0106/24 |
Falco, s.r.o. |
28.3.2024 |
2 210,39 EUR s DPH |
| DFB0105/24 |
Maruškanič Robert |
28.3.2024 |
64,27 EUR s DPH |
| DFB0110/24 |
FIBEZ, s.r.o. |
3.4.2024 |
36,00 EUR s DPH |
| DFB0112/24 |
FIBEZ, s.r.o. |
3.4.2024 |
110,00 EUR s DPH |
| DFB0111/24 |
FIBEZ, s.r.o. |
3.4.2024 |
25,00 EUR s DPH |
| DFB0114/24 |
Slovenská komora sociálnych pracovníkov a asistentov sociálnej práce |
3.4.2024 |
25,00 EUR s DPH |
| DFB0103/24 |
PEZA a.s. |
27.3.2024 |
567,33 EUR s DPH |
