Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/396/24
|
T-Com |
9.10.2024 |
1,72 EUR s DPH |
DFB/399/24
|
T-Com |
9.10.2024 |
21,85 EUR s DPH |
DFB/394/24
|
Omes, s.r.o. |
7.10.2024 |
158,40 EUR s DPH |
DFB/397/24
|
T-Com |
9.10.2024 |
27,13 EUR s DPH |
DFB/398/24
|
T-Com |
9.10.2024 |
26,59 EUR s DPH |
DFB/400/24
|
T-Com |
9.10.2024 |
5,60 EUR s DPH |
DFB/392/24
|
Slovenský plynárenský priemysel, a.s. |
7.10.2024 |
1 418,00 EUR s DPH |
DFB/384/24
|
Silver Mine s.r.o. |
2.10.2024 |
75,00 EUR s DPH |
DFB/391/24
|
T-Com |
7.10.2024 |
16,49 EUR s DPH |
DFB/389/24
|
ZELMIX s.r.o. |
3.10.2024 |
321,57 EUR s DPH |
DFB/386/24
|
INMEDIA, spol. s r.o. |
3.10.2024 |
759,59 EUR s DPH |
DFB/376/24
|
ILLE-Papier-Sevice SK s.r.o. |
25.9.2024 |
36,96 EUR s DPH |
DFB/385/24
|
INMEDIA, spol. s r.o. |
3.10.2024 |
202,64 EUR s DPH |
DFB/375/24
|
ILLE-Papier-Sevice SK s.r.o. |
25.9.2024 |
427,20 EUR s DPH |
DFB/393/24
|
RTL servis |
7.10.2024 |
912,24 EUR s DPH |
DFB/382/24
|
RGM servis s. r. o. |
1.10.2024 |
67,50 EUR s DPH |
DFB/381/24
|
RG Protection s.r.o. |
1.10.2024 |
120,00 EUR s DPH |
DFB/379/24
|
RGM servis s. r. o. |
25.9.2024 |
190,90 EUR s DPH |
DFB/388/24
|
Jakub Ilavský, s.r.o. |
3.10.2024 |
1 074,73 EUR s DPH |
DFB/390/24
|
Peza a.s. |
7.10.2024 |
86,40 EUR s DPH |