| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/122/24
|
Peza a.s. |
4.4.2024 |
128,08 EUR s DPH |
| DFB/113/24
|
Peza a.s. |
28.3.2024 |
63,80 EUR s DPH |
| DFB/106/24
|
ADET s.r.o. |
25.3.2024 |
18,45 EUR s DPH |
| DFB/105/24
|
ADET s.r.o. |
25.3.2024 |
4,41 EUR s DPH |
| DFB/099/24
|
Slovenský plynárenský priemysel, a.s. |
19.3.2024 |
957,50 EUR s DPH |
| DFB/094/24
|
Janek s.r.o. |
14.3.2024 |
75,60 EUR s DPH |
| DFB/095/24
|
INMEDIA, spol. s r.o. |
14.3.2024 |
290,71 EUR s DPH |
| DFB/100/24
|
Želmíra Moravčíková TEX-MO |
19.3.2024 |
518,16 EUR s DPH |
| DFB/096/24
|
INMEDIA, spol. s r.o. |
14.3.2024 |
52,34 EUR s DPH |
| DFB/090/24
|
František Hulák |
11.3.2024 |
1 610,00 EUR s DPH |
| DFB/098/24
|
VEHOX s.r.o. |
19.3.2024 |
148,02 EUR s DPH |
| DFB/103/24
|
Peza a.s. |
20.3.2024 |
96,24 EUR s DPH |
| DFB/107/24
|
Peza a.s. |
25.3.2024 |
93,11 EUR s DPH |
| DFB/108/24
|
Peza a.s. |
25.3.2024 |
1,74 EUR s DPH |
| DFB/102/24
|
Peza a.s. |
20.3.2024 |
1,74 EUR s DPH |
| DFB/081/24
|
T-Com |
7.3.2024 |
17,46 EUR s DPH |
| DFB/080/24
|
T-Com |
7.3.2024 |
5,51 EUR s DPH |
| DFB/084/24
|
Slovenský plynárenský priemysel, a.s. |
11.3.2024 |
1 418,00 EUR s DPH |
| DFB/097/24
|
Považská vodárenská spoločnosť |
14.3.2024 |
334,51 EUR s DPH |
| DFB/083/24
|
T-Com |
7.3.2024 |
21,24 EUR s DPH |
