| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/185/24
|
T-Com |
13.5.2024 |
24,64 EUR s DPH |
| DFB/183/24
|
T-Com |
13.5.2024 |
17,17 EUR s DPH |
| DFB/165/24
|
Janek s.r.o. |
30.4.2024 |
75,60 EUR s DPH |
| DFB/184/24
|
T-Com |
13.5.2024 |
5,80 EUR s DPH |
| DFB/193/24
|
T-Com |
15.5.2024 |
15,49 EUR s DPH |
| DFB/187/24
|
Považská vodárenská spoločnosť |
13.5.2024 |
482,34 EUR s DPH |
| DFB/186/24
|
T-Com |
13.5.2024 |
20,39 EUR s DPH |
| DFB/175/24
|
Slovenský plynárenský priemysel, a.s. |
6.5.2024 |
1 418,00 EUR s DPH |
| DFB/170/24
|
INMEDIA, spol. s r.o. |
30.4.2024 |
35,35 EUR s DPH |
| DFB/169/24
|
INMEDIA, spol. s r.o. |
30.4.2024 |
75,49 EUR s DPH |
| DFB/168/24
|
INMEDIA, spol. s r.o. |
30.4.2024 |
295,34 EUR s DPH |
| DFB/167/24
|
INMEDIA, spol. s r.o. |
30.4.2024 |
217,47 EUR s DPH |
| DFB/189/24
|
Peter Beták - ASANA, s.r.o. |
14.5.2024 |
297,00 EUR s DPH |
| DFB/197/24
|
ILLE-Papier-Sevice SK s.r.o. |
17.5.2024 |
388,10 EUR s DPH |
| DFB/188/24
|
VEHOX s.r.o. |
13.5.2024 |
266,03 EUR s DPH |
| DFB/172/24
|
FALCO, s.r.o. |
6.5.2024 |
552,45 EUR s DPH |
| DFB/198/24
|
Peza a.s. |
17.5.2024 |
96,28 EUR s DPH |
| DFB/171/24
|
Silver Mine s.r.o. |
3.5.2024 |
45,00 EUR s DPH |
| DFB/143/24
|
Slovenský plynárenský priemysel, a.s. |
18.4.2024 |
950,95 EUR s DPH |
| DFB/177/24
|
Omes, s.r.o. |
3.5.2024 |
243,60 EUR s DPH |
