| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0119/24
|
INMEDIA, spol. s r.o. |
20.2.2024 |
514,65 EUR s DPH |
| DFB0107/24
|
MAYDAY s.r.o. |
14.2.2024 |
998,50 EUR s DPH |
| DFB0118/24
|
PRAD, s.r.o. |
20.2.2024 |
594,80 EUR s DPH |
| DFB0105/24
|
PRAD, s.r.o. |
13.2.2024 |
989,29 EUR s DPH |
| DFB0111/24
|
Stredná odborná škola strojnícka |
15.2.2024 |
-2 578,24 EUR s DPH |
| DFB0091/24
|
Slovak Telekom |
8.2.2024 |
107,71 EUR s DPH |
| DFB0102/24
|
Food Factory Slovakia s.r.o. |
13.2.2024 |
72,14 EUR s DPH |
| DFB0127/24
|
Food Factory Slovakia s.r.o. |
21.2.2024 |
201,75 EUR s DPH |
| DFB0122/24
|
Food Factory Slovakia s.r.o. |
20.2.2024 |
72,14 EUR s DPH |
| DFB0115/24
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
117,75 EUR s DPH |
| DFB0114/24
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
239,53 EUR s DPH |
| DFB0113/24
|
Food Factory Slovakia s.r.o. |
16.2.2024 |
147,29 EUR s DPH |
| DFB0123/24
|
Food Factory Slovakia s.r.o. |
20.2.2024 |
177,46 EUR s DPH |
| DFB0101/24
|
Food Factory Slovakia s.r.o. |
13.2.2024 |
217,64 EUR s DPH |
| DFB0126/24
|
Food Factory Slovakia s.r.o. |
21.2.2024 |
72,14 EUR s DPH |
| DFB0104/24
|
Food Factory Slovakia s.r.o. |
13.2.2024 |
345,90 EUR s DPH |
| DFB0103/24
|
Food Factory Slovakia s.r.o. |
13.2.2024 |
12,94 EUR s DPH |
| DFB0106/24
|
IRESOFT SK s. r. o. |
14.2.2024 |
503,21 EUR s DPH |
| DFB0116/24
|
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
842,98 EUR s DPH |
| DFB0117/24
|
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
1 196,41 EUR s DPH |
