| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/222/24
|
T-Com |
7.6.2024 |
6,37 EUR s DPH |
| DFB/221/24
|
T-Com |
7.6.2024 |
21,05 EUR s DPH |
| DFB/223/24
|
Považská vodárenská spoločnosť |
7.6.2024 |
331,44 EUR s DPH |
| DFB/220/24
|
T-Com |
7.6.2024 |
16,40 EUR s DPH |
| DFB/196/24
|
Slovenský plynárenský priemysel, a.s. |
17.5.2024 |
927,49 EUR s DPH |
| DFB/218/24
|
Slovenský plynárenský priemysel, a.s. |
6.6.2024 |
1 418,00 EUR s DPH |
| DFB/192/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
64,80 EUR s DPH |
| DFB/201/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
28,52 EUR s DPH |
| DFB/200/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
226,33 EUR s DPH |
| DFB/191/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
24,63 EUR s DPH |
| DFB/190/24
|
INMEDIA, spol. s r.o. |
14.5.2024 |
485,53 EUR s DPH |
| DFB/203/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
267,70 EUR s DPH |
| DFB/202/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
73,58 EUR s DPH |
| DFB/211/24
|
Magdaléna Točíková |
31.5.2024 |
40,00 EUR s DPH |
| DFB/208/24
|
INMEDIA, spol. s r.o. |
31.5.2024 |
143,32 EUR s DPH |
| DFB/194/24
|
FALCO, s.r.o. |
17.5.2024 |
521,45 EUR s DPH |
| DFB/212/24
|
VEHOX s.r.o. |
31.5.2024 |
243,32 EUR s DPH |
| DFB/207/24
|
FALCO, s.r.o. |
31.5.2024 |
535,59 EUR s DPH |
| DFB/217/24
|
VÝŤAHY ZEVA spol. s r.o. |
6.6.2024 |
90,00 EUR s DPH |
| DFB/210/24
|
Peza a.s. |
31.5.2024 |
1,74 EUR s DPH |
