| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/026/24
|
OTIS Výťahy, s.r.o. |
1.2.2024 |
90,61 EUR s DPH |
| DFB/017/24
|
Slovenský plynárenský priemysel, a.s. |
30.1.2024 |
1 418,00 EUR s DPH |
| DFB/559/23
|
Slovenský plynárenský priemysel, a.s. |
17.1.2024 |
990,48 EUR s DPH |
| DFB/005/24
|
INMEDIA, spol. s r.o. |
18.1.2024 |
41,15 EUR s DPH |
| DFB/030/24
|
VEHOX s.r.o. |
5.2.2024 |
65,64 EUR s DPH |
| DFB/029/24
|
VEHOX s.r.o. |
5.2.2024 |
299,61 EUR s DPH |
| DFB/010/24
|
FALCO, s.r.o. |
18.1.2024 |
517,16 EUR s DPH |
| DFB/028/24
|
AURA TRADE, s. r. o. |
1.2.2024 |
130,80 EUR s DPH |
| DFB/018/24
|
ILLE-Papier-Sevice SK s.r.o. |
30.1.2024 |
388,10 EUR s DPH |
| DFB/020/24
|
INMEDIA, spol. s r.o. |
30.1.2024 |
169,80 EUR s DPH |
| DFB/014/24
|
INMEDIA, spol. s r.o. |
24.1.2024 |
125,58 EUR s DPH |
| DFB/007/24
|
INMEDIA, spol. s r.o. |
18.1.2024 |
312,33 EUR s DPH |
| DFB/006/24
|
INMEDIA, spol. s r.o. |
18.1.2024 |
121,88 EUR s DPH |
| DFB/015/24
|
Peza a.s. |
24.1.2024 |
87,89 EUR s DPH |
| DFB/033/24
|
VÝŤAHY ZEVA spol. s r.o. |
5.2.2024 |
90,00 EUR s DPH |
| DFB/019/24
|
Asseco Solutions, a.s. |
30.1.2024 |
71,70 EUR s DPH |
| DFB/034/24
|
Peza a.s. |
5.2.2024 |
96,18 EUR s DPH |
| DFB/027/24
|
Peza a.s. |
1.2.2024 |
98,66 EUR s DPH |
| DFB/016/24
|
Peza a.s. |
24.1.2024 |
1,74 EUR s DPH |
| DFB/041/24
|
Peza a.s. |
9.2.2024 |
70,81 EUR s DPH |
