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Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0434/23 |
Slovak Telekom, a.s. |
5.1.2024 |
30,38 EUR s DPH |
| DFB0432/23 |
Slovak Telekom, a.s. |
2.1.2024 |
7,63 EUR s DPH |
| DFB0018/24 |
AURA TRADEs.r.o. |
24.1.2024 |
130,80 EUR s DPH |
| DFB0022/24 |
Asseco Solutions |
26.1.2024 |
71,70 EUR s DPH |
| DFB0428/23 |
Mäsovýroba Hôrka s.r.o. |
29.12.2023 |
295,71 EUR s DPH |
| DFB0429/23 |
MABONEX SLOVAKIA |
29.12.2023 |
220,81 EUR s DPH |
| DFB0424/23 |
Mäsovýroba Hôrka s.r.o. |
22.12.2023 |
343,28 EUR s DPH |
| DFB0427/23 |
VEHOX s.r.o. |
27.12.2023 |
355,74 EUR s DPH |
| DFB0425/23 |
FIBEZ s.r.o. |
22.12.2023 |
36,00 EUR s DPH |
| DFB0329/23 |
TriCare s. r. o. |
9.11.2023 |
11 790,00 EUR s DPH |
| DFB0426/23 |
FIBEZ s.r.o. |
22.12.2023 |
78,00 EUR s DPH |
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ZDRAVZAR s.r.o. |
21.12.2023 |
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Homolka s.r.o. |
21.12.2023 |
294,01 EUR s DPH |
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Agrokombinát a.s. |
21.12.2023 |
48,13 EUR s DPH |
| DFB0421/23 |
OMES s.r.o. |
21.12.2023 |
295,20 EUR s DPH |
| DFB0420/23 |
OMES s.r.o. |
21.12.2023 |
959,40 EUR s DPH |
| DFB0410/23 |
MABONEX SLOVAKIA |
21.12.2023 |
2 116,41 EUR s DPH |
| DFB0409/23 |
MABONEX SLOVAKIA |
21.12.2023 |
535,17 EUR s DPH |
| DFB0413/23 |
Slovnaft Benzinol a.s. |
21.12.2023 |
90,88 EUR s DPH |
| DFB0412/23 |
Slov.plyn.priemysel,a.s. |
21.12.2023 |
696,62 EUR s DPH |
