| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/375/24
|
ILLE-Papier-Sevice SK s.r.o. |
25.9.2024 |
427,20 EUR s DPH |
| DFB/386/24
|
INMEDIA, spol. s r.o. |
3.10.2024 |
759,59 EUR s DPH |
| DFB/376/24
|
ILLE-Papier-Sevice SK s.r.o. |
25.9.2024 |
36,96 EUR s DPH |
| DFB/379/24
|
RGM servis s. r. o. |
25.9.2024 |
190,90 EUR s DPH |
| DFB/393/24
|
RTL servis |
7.10.2024 |
912,24 EUR s DPH |
| DFB/382/24
|
RGM servis s. r. o. |
1.10.2024 |
67,50 EUR s DPH |
| DFB/381/24
|
RG Protection s.r.o. |
1.10.2024 |
120,00 EUR s DPH |
| DFB/388/24
|
Jakub Ilavský, s.r.o. |
3.10.2024 |
1 074,73 EUR s DPH |
| DFB/390/24
|
Peza a.s. |
7.10.2024 |
86,40 EUR s DPH |
| DFB/380/24
|
Janek s.r.o. |
1.10.2024 |
64,80 EUR s DPH |
| DFB/377/24
|
ZELMIX s.r.o. |
25.9.2024 |
245,33 EUR s DPH |
| DFB/383/24
|
VÝŤAHY ZEVA spol. s r.o. |
2.10.2024 |
90,00 EUR s DPH |
| DFB/378/24
|
Peza a.s. |
25.9.2024 |
113,67 EUR s DPH |
| DFB/387/24
|
Peza a.s. |
3.10.2024 |
75,53 EUR s DPH |
| DFB/360/24
|
Považská vodárenská spoločnosť |
20.9.2024 |
272,17 EUR s DPH |
| DFB/367/24
|
Janek s.r.o. |
23.9.2024 |
54,00 EUR s DPH |
| DFB/370/24
|
Slovenský plynárenský priemysel, a.s. |
23.9.2024 |
803,70 EUR s DPH |
| DFB/366/24
|
ADET s.r.o. |
23.9.2024 |
21,59 EUR s DPH |
| DFB/374/24
|
ADET s.r.o. |
23.9.2024 |
4,41 EUR s DPH |
| DFB/369/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
150,79 EUR s DPH |
