| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0021/24
|
Penam Slovakia, a. s. |
25.1.2024 |
277,64 EUR s DPH |
| DFB0009/24
|
Penam Slovakia, a. s. |
15.1.2024 |
344,44 EUR s DPH |
| DFB0461/23
|
Penam Slovakia, a. s. |
5.1.2024 |
756,69 EUR s DPH |
| DFB0025/24
|
ZDRUŽENIE OBCÍ REGIONÁLNE VZDELÁVACIE CENTRUM MARTIN |
29.1.2024 |
295,00 EUR s DPH |
| DFB0027/24
|
Ilavský s.r.o. |
30.1.2024 |
311,75 EUR s DPH |
| DFB0024/24
|
Asseco Solutions a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0023/24
|
Asseco Solutions a.s. |
25.1.2024 |
71,70 EUR s DPH |
| DFB0020/24
|
Food Factory Slovakia s.r.o. |
25.1.2024 |
177,36 EUR s DPH |
| DFB0007/24
|
Food Factory Slovakia s.r.o. |
12.1.2024 |
6,31 EUR s DPH |
| DFB0006/24
|
Food Factory Slovakia s.r.o. |
11.1.2024 |
122,74 EUR s DPH |
| DFB0001/24
|
Food Factory Slovakia s.r.o. |
5.1.2024 |
36,53 EUR s DPH |
| DFB0466/23
|
SPP a.s. |
15.1.2024 |
1 345,68 EUR s DPH |
| DFB0465/23
|
SPP a.s. |
15.1.2024 |
5 806,32 EUR s DPH |
| DFB0450/23
|
DzuriEL - SAT |
27.12.2023 |
710,00 EUR s DPH |
| DFB0455/23
|
Jurčáková Alena |
28.12.2023 |
1 210,00 EUR s DPH |
| DFB0458/23
|
flexypanely.eu |
20.12.2023 |
1 249,89 EUR s DPH |
| DFB0448/23
|
Kompletservis, s. r. o. |
27.12.2023 |
2 340,00 EUR s DPH |
| DFB0447/23
|
MAPROS, s.r.o. |
27.12.2023 |
697,20 EUR s DPH |
| DFB0452/23
|
Ilavský s.r.o. |
28.12.2023 |
205,50 EUR s DPH |
| DFB0449/23
|
Ing. Marián Foltín - OPF |
27.12.2023 |
177,00 EUR s DPH |
