| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/176/24
|
VÝŤAHY ZEVA spol. s r.o. |
6.5.2024 |
90,00 EUR s DPH |
| DFB/164/24
|
Peza a.s. |
30.4.2024 |
71,50 EUR s DPH |
| DFB/173/24
|
Peza a.s. |
6.5.2024 |
102,72 EUR s DPH |
| DFB/174/24
|
Peza a.s. |
6.5.2024 |
1,74 EUR s DPH |
| DFB/178/24
|
Peza a.s. |
9.5.2024 |
76,78 EUR s DPH |
| DFB/162/24
|
Autoservis - Zdenko Dorňák |
29.4.2024 |
215,29 EUR s DPH |
| DFB/136/24
|
T-Com |
11.4.2024 |
6,18 EUR s DPH |
| DFB/137/24
|
T-Com |
11.4.2024 |
16,81 EUR s DPH |
| DFB/135/24
|
T-Com |
11.4.2024 |
21,88 EUR s DPH |
| DFB/128/24
|
Janek s.r.o. |
9.4.2024 |
64,80 EUR s DPH |
| DFB/163/24
|
OTIS Výťahy, s.r.o. |
29.4.2024 |
100,12 EUR s DPH |
| 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/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/130/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
259,76 EUR s DPH |
