| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0003/24
|
Obim s.r.o. |
8.1.2024 |
165,68 EUR s DPH |
| DFB0013/24
|
JANEK s.r.o. |
16.1.2024 |
64,80 EUR s DPH |
| DFB0010/24
|
Obim s.r.o. |
15.1.2024 |
146,14 EUR s DPH |
| DFB0017/24
|
Obim s.r.o. |
22.1.2024 |
133,19 EUR s DPH |
| DFB0022/24
|
PROMYS soft s.r.o. |
25.1.2024 |
324,00 EUR s DPH |
| DFB0462/23
|
Slovenská pošta |
5.1.2024 |
3,97 EUR s DPH |
| DFB0014/24
|
Obim s.r.o. |
18.1.2024 |
93,88 EUR s DPH |
| DFB0005/24
|
ESS Zabezpečovacie systémy, Ing. Ján Čičala |
11.1.2024 |
81,60 EUR s DPH |
| DFB0460/23
|
FIREX SLOVAKIA s.r.o. |
2.1.2024 |
57,38 EUR s DPH |
| DFB0008/24
|
MABONEX SLOVAKIA s.r.o. |
15.1.2024 |
171,74 EUR s DPH |
| DFB0002/24
|
MABONEX SLOVAKIA s.r.o. |
5.1.2024 |
154,34 EUR s DPH |
| DFB0015/24
|
SLOVENSKÁ LEGÁLNA METROLÓGIA |
19.1.2024 |
39,00 EUR s DPH |
| DFB0018/24
|
Ilavský s.r.o. |
23.1.2024 |
361,07 EUR s DPH |
| DFB0012/24
|
Ilavský s.r.o. |
16.1.2024 |
443,52 EUR s DPH |
| DFB0004/24
|
Ilavský s.r.o. |
9.1.2024 |
267,54 EUR s DPH |
| DFB0019/24
|
Pierre Baguette s. r. o. |
23.1.2024 |
107,16 EUR s DPH |
| DFB0011/24
|
Pierre Baguette s. r. o. |
16.1.2024 |
104,34 EUR s DPH |
| DFB0016/24
|
ILLE-Papier-Service SK, spol. s r. o. |
22.1.2024 |
44,50 EUR s DPH |
| DFB0464/23
|
Slovak Telecom |
10.1.2024 |
57,26 EUR s DPH |
| DFB0463/23
|
Slovak Telecom |
10.1.2024 |
8,52 EUR s DPH |
