Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/124/24
|
Slovenský plynárenský priemysel, a.s. |
4.4.2024 |
1 418,00 EUR s DPH |
DFB/154/24
|
AME spol.s.r.o. |
22.4.2024 |
396,78 EUR s DPH |
DFB/130/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
259,76 EUR s DPH |
DFB/129/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
77,38 EUR s DPH |
DFB/145/24
|
CRYSTAL CONSULTING, s.r.o. |
18.4.2024 |
228,00 EUR s DPH |
DFB/161/24
|
ILLE-Papier-Sevice SK s.r.o. |
26.4.2024 |
388,10 EUR s DPH |
DFB/144/24
|
ILLE-Papier-Sevice SK s.r.o. |
18.4.2024 |
76,22 EUR s DPH |
DFB/133/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
186,00 EUR s DPH |
DFB/132/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
37,82 EUR s DPH |
DFB/131/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
144,02 EUR s DPH |
DFB/152/24
|
RGM servis s. r. o. |
22.4.2024 |
39,00 EUR s DPH |
DFB/153/24
|
VEHOX s.r.o. |
22.4.2024 |
144,41 EUR s DPH |
DFB/142/24
|
VEHOX s.r.o. |
18.4.2024 |
335,31 EUR s DPH |
DFB/156/24
|
Peza a.s. |
26.4.2024 |
1,74 EUR s DPH |
DFB/155/24
|
Peza a.s. |
26.4.2024 |
73,36 EUR s DPH |
DFB/151/24
|
Peza a.s. |
18.4.2024 |
78,11 EUR s DPH |
DFB/150/24
|
Peza a.s. |
18.4.2024 |
94,21 EUR s DPH |
DFB/109/24
|
Janek s.r.o. |
28.3.2024 |
54,00 EUR s DPH |
DFB/139/24
|
Považská vodárenská spoločnosť |
11.4.2024 |
316,09 EUR s DPH |
DFB/138/24
|
T-Com |
11.4.2024 |
20,82 EUR s DPH |