| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0085/24
|
Slovak Telecom, a.s. |
8.3.2024 |
113,87 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 |
| 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 |
| DFB0090/24
|
Európska vzdelávacia agentúra Meridián s.r.o. |
18.3.2024 |
100,00 EUR s DPH |
| DFB0095/24
|
SPP a.s. |
18.3.2024 |
3 999,84 EUR s DPH |
| DFB0087/24
|
Ján Pažitný |
18.3.2024 |
406,00 EUR s DPH |
| DFB0066/24
|
Radovan Malec - EMERHAS |
6.3.2024 |
340,08 EUR s DPH |
| DFB0069/24
|
3E REALITY s.r.o. |
6.3.2024 |
179,00 EUR s DPH |
| DFB0067/24
|
Radovan Malec - EMERHAS |
6.3.2024 |
366,90 EUR s DPH |
| DFB0070/24
|
DUNA Fruit s.r.o. |
6.3.2024 |
1 024,79 EUR s DPH |
| DFB0083/24
|
Patrik Podušel SANIELIT |
6.3.2024 |
240,00 EUR s DPH |
| DFB0079/24
|
ERSAM s.r.o. |
6.3.2024 |
2 137,00 EUR s DPH |
| DFB0074/24
|
MABONEX SLOVAKIA s.r.o. |
6.3.2024 |
1 786,30 EUR s DPH |
| DFB0073/24
|
MABONEX SLOVAKIA s.r.o. |
6.3.2024 |
1 781,67 EUR s DPH |
