| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/300/24
|
KVARTA CHOCO |
31.7.2024 |
283,31 EUR s DPH |
| DFB/318/24
|
ILLE-Papier-Sevice SK s.r.o. |
13.8.2024 |
76,22 EUR s DPH |
| DFB/303/24
|
VÝŤAHY ZEVA spol. s r.o. |
6.8.2024 |
90,00 EUR s DPH |
| DFB/296/24
|
Peza a.s. |
31.7.2024 |
64,34 EUR s DPH |
| DFB/295/24
|
Peza a.s. |
31.7.2024 |
1,82 EUR s DPH |
| DFB/316/24
|
Peza a.s. |
13.8.2024 |
76,23 EUR s DPH |
| DFB/307/24
|
Peza a.s. |
7.8.2024 |
111,07 EUR s DPH |
| DFB/291/24
|
PROMYS soft, s.r.o. |
23.7.2024 |
259,20 EUR s DPH |
| DFB/285/24
|
Janek s.r.o. |
23.7.2024 |
75,60 EUR s DPH |
| DFB/286/24
|
INMEDIA, spol. s r.o. |
23.7.2024 |
136,25 EUR s DPH |
| DFB/276/24
|
INMEDIA, spol. s r.o. |
16.7.2024 |
35,44 EUR s DPH |
| DFB/275/24
|
INMEDIA, spol. s r.o. |
16.7.2024 |
65,53 EUR s DPH |
| DFB/290/24
|
Slovenský plynárenský priemysel, a.s. |
23.7.2024 |
802,33 EUR s DPH |
| DFB/287/24
|
INMEDIA, spol. s r.o. |
23.7.2024 |
447,80 EUR s DPH |
| DFB/288/24
|
INMEDIA, spol. s r.o. |
23.7.2024 |
218,20 EUR s DPH |
| DFB/292/24
|
Peza a.s. |
25.7.2024 |
66,74 EUR s DPH |
| DFB/289/24
|
Peza a.s. |
23.7.2024 |
70,80 EUR s DPH |
| DFB/279/24
|
Slovenský plynárenský priemysel, a.s. |
16.7.2024 |
1 418,00 EUR s DPH |
| DFB/280/24
|
ILLE-Papier-Sevice SK s.r.o. |
16.7.2024 |
388,10 EUR s DPH |
| DFB/277/24
|
Hypur s.r.o. |
16.7.2024 |
120,70 EUR s DPH |
