| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0116/24
|
Výroba tepla, s.r.o. |
31.3.2024 |
42 195,07 EUR s DPH |
| DFB0135/24
|
PEZA a.s. |
18.4.2024 |
620,19 EUR s DPH |
| DFB0089/24
|
Promys soft, s.r.o. |
18.3.2024 |
223,20 EUR s DPH |
| DFB0088/24
|
Promys soft, s.r.o. |
18.3.2024 |
157,50 EUR s DPH |
| DFB0086/24
|
Trenčianske vodárne a kanalizácie a.s. |
8.3.2024 |
2 967,64 EUR s DPH |
| DFB0091/24
|
DUNA Fruit s.r.o. |
18.3.2024 |
1 357,21 EUR s DPH |
| DFB0096/24
|
CRYSTAL CONSULTING, s.r.o. |
18.3.2024 |
150,00 EUR s DPH |
| DFB0092/24
|
Falco, s.r.o. |
18.3.2024 |
1 924,75 EUR s DPH |
| DFB0085/24
|
Slovak Telecom, a.s. |
8.3.2024 |
113,87 EUR s DPH |
| DFB0095/24
|
SPP a.s. |
18.3.2024 |
3 999,84 EUR s DPH |
| DFB0104/24
|
Petit Press, a.s. divízia týždenníkov, o.z. |
28.3.2024 |
12,07 EUR s DPH |
| DFB0094/24
|
Výroba tepla, s.r.o. |
18.3.2024 |
13 403,58 EUR s DPH |
| DFB0084/24
|
ESPIK Group s.r.o. |
8.3.2024 |
39,60 EUR s DPH |
| DFB0093/24
|
PEZA a.s. |
18.3.2024 |
609,74 EUR s DPH |
