| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0322/24
|
B2Bpartner s.r.o. |
22.10.2024 |
1 435,20 EUR s DPH |
| DFB0318/24
|
Homolka, s.r.o. |
22.10.2024 |
382,43 EUR s DPH |
| DFB0310/24
|
Homolka, s.r.o. |
11.10.2024 |
300,79 EUR s DPH |
| DFB0288/24
|
Homolka, s.r.o. |
30.9.2024 |
385,52 EUR s DPH |
| DFB0319/24
|
MIVA Milan Pobežal |
22.10.2024 |
1 135,04 EUR s DPH |
| DFB0293/24
|
Slovenský plynárenský priemysel |
3.10.2024 |
1 737,00 EUR s DPH |
| DFB0317/24
|
OMES spol. s r.o. |
21.10.2024 |
444,00 EUR s DPH |
| DFB0308/24
|
Milan Oříšek DDD servis |
9.10.2024 |
260,00 EUR s DPH |
| DFB0303/24
|
Slovenská Legalna Metrologia |
8.10.2024 |
202,20 EUR s DPH |
| DFB0284/24
|
RM Gastro - Jaz s.r.o. |
26.9.2024 |
1 336,02 EUR s DPH |
| DFB0305/24
|
AUTO- TEK Martin Jelčic |
9.10.2024 |
540,00 EUR s DPH |
| DFB0301/24
|
Slovak Telecom,a.s. |
8.10.2024 |
10,74 EUR s DPH |
| DFB0302/24
|
Slovak Telecom,a.s. |
8.10.2024 |
24,00 EUR s DPH |
| DFB0300/24
|
Slovak Telecom,a.s. |
8.10.2024 |
42,53 EUR s DPH |
| DFB0315/24
|
Slovenský plynárenský priemysel |
18.10.2024 |
1 508,71 EUR s DPH |
| DFB0320/24
|
INMEDIA s.r.o. |
23.10.2024 |
23,04 EUR s DPH |
| DFB0297/24
|
INMEDIA s.r.o. |
7.10.2024 |
11,52 EUR s DPH |
| DFB0286/24
|
INMEDIA s.r.o. |
30.9.2024 |
111,54 EUR s DPH |
| DFB0312/24
|
INMEDIA s.r.o. |
14.10.2024 |
44,38 EUR s DPH |
| DFB0311/24
|
INMEDIA s.r.o. |
14.10.2024 |
451,12 EUR s DPH |
