Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/082/25
|
ADET s.r.o. |
18.3.2025 |
46,53 EUR s DPH |
DFB/083/25
|
ADET s.r.o. |
18.3.2025 |
21,87 EUR s DPH |
DFB/090/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
5 351,57 EUR s DPH |
DFB/089/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
1 315,40 EUR s DPH |
DFB/091/25
|
Trenčiansky samosprávny kraj |
19.3.2025 |
1 238,10 EUR s DPH |
DFB/094/25
|
Peza a.s. |
25.3.2025 |
83,42 EUR s DPH |
DFB/093/25
|
Peza a.s. |
25.3.2025 |
81,44 EUR s DPH |
DFB/066/25
|
T-Com |
10.3.2025 |
15,88 EUR s DPH |
DFB/071/25
|
T-Com |
10.3.2025 |
25,63 EUR s DPH |
DFB/068/25
|
T-Com |
10.3.2025 |
6,24 EUR s DPH |
DFB/070/25
|
T-Com |
10.3.2025 |
21,90 EUR s DPH |
DFB/067/25
|
T-Com |
10.3.2025 |
19,88 EUR s DPH |
DFB/069/25
|
T-Com |
10.3.2025 |
1,76 EUR s DPH |
DFB/077/25
|
INMEDIA, spol. s r.o. |
3.3.2025 |
129,18 EUR s DPH |
DFB/076/25
|
INMEDIA, spol. s r.o. |
11.3.2025 |
31,42 EUR s DPH |
DFB/078/25
|
INMEDIA, spol. s r.o. |
11.3.2025 |
963,83 EUR s DPH |
DFB/072/25
|
INMEDIA, spol. s r.o. |
10.3.2025 |
47,98 EUR s DPH |
DFB/075/25
|
INMEDIA, spol. s r.o. |
11.3.2025 |
235,48 EUR s DPH |
DFB/079/25
|
INMEDIA, spol. s r.o. |
11.3.2025 |
266,80 EUR s DPH |
DFB/073/25
|
Peza a.s. |
10.3.2025 |
1,81 EUR s DPH |