| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0024/24
|
FIBEZ, s.r.o. |
6.2.2024 |
110,00 EUR s DPH |
| DFB0023/24
|
FIBEZ, s.r.o. |
6.2.2024 |
25,00 EUR s DPH |
| DFB0022/24
|
FIBEZ, s.r.o. |
6.2.2024 |
36,00 EUR s DPH |
| DFB0047/24
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
9.2.2024 |
295,00 EUR s DPH |
| DFB0042/24
|
ESPIK Group s.r.o. |
7.2.2024 |
49,50 EUR s DPH |
| DFB0051/24
|
PEZA a.s. |
22.2.2024 |
690,38 EUR s DPH |
| DFB0026/24
|
ROAX s r.o. |
6.2.2024 |
582,00 EUR s DPH |
| DFB0059/24
|
PEZA a.s. |
22.2.2024 |
461,92 EUR s DPH |
| DFB0035/24
|
PEZA a.s. |
6.2.2024 |
649,11 EUR s DPH |
| DFB0049/24
|
Výroba tepla, s.r.o. |
16.2.2024 |
14 463,16 EUR s DPH |
| DFB0046/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
9.2.2024 |
56,12 EUR s DPH |
| DFB0003/24
|
3E REALITY s.r.o. |
26.1.2024 |
179,00 EUR s DPH |
| DFB0002/24
|
Promys soft, s.r.o. |
26.1.2024 |
223,20 EUR s DPH |
| DFB0001/24
|
Promys soft, s.r.o. |
26.1.2024 |
157,50 EUR s DPH |
| DFB0815/23
|
MABONEX SLOVAKIA s.r.o. |
25.10.2023 |
89,64 EUR s DPH |
| DFB0005/24
|
DUNA Fruit s.r.o. |
26.1.2024 |
1 315,53 EUR s DPH |
| DFB1020/23
|
Trenčianske vodárne a kanalizácie a.s. |
10.1.2024 |
2 902,15 EUR s DPH |
| DFB0011/24
|
MABONEX SLOVAKIA s.r.o. |
26.1.2024 |
777,36 EUR s DPH |
| DFB0010/24
|
MABONEX SLOVAKIA s.r.o. |
26.1.2024 |
102,43 EUR s DPH |
| DFB0009/24
|
MABONEX SLOVAKIA s.r.o. |
26.1.2024 |
761,37 EUR s DPH |
