| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0021/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
243,65 EUR s DPH |
| DFB0020/24
|
Schindler Výťahy a eskal. |
6.2.2024 |
91,67 EUR s DPH |
| DFB0037/24
|
Slovak Telecom, a.s. |
7.2.2024 |
0,52 EUR s DPH |
| DFB0038/24
|
Slovak Telecom, a.s. |
7.2.2024 |
45,19 EUR s DPH |
| DFB0036/24
|
Slovak Telecom, a.s. |
7.2.2024 |
9,98 EUR s DPH |
| DFB0034/24
|
Falco, s.r.o. |
6.2.2024 |
1 949,31 EUR s DPH |
| DFB0052/24
|
Falco, s.r.o. |
22.2.2024 |
1 815,46 EUR s DPH |
| DFB0045/24
|
Slovak Telecom, a.s. |
8.2.2024 |
115,22 EUR s DPH |
| DFB0043/24
|
Marius Pedersen a.s., |
8.2.2024 |
142,80 EUR s DPH |
| DFB0041/24
|
Slovak Telecom, a.s. |
7.2.2024 |
65,05 EUR s DPH |
| DFB0040/24
|
Slovak Telecom, a.s. |
7.2.2024 |
2,02 EUR s DPH |
| DFB0050/24
|
SPP a.s. |
22.2.2024 |
4 391,38 EUR s DPH |
| 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 |
