| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0115/24 |
INMEDIA s.r.o. |
29.4.2024 |
551,93 EUR s DPH |
| DFB0114/24 |
INMEDIA s.r.o. |
29.4.2024 |
60,45 EUR s DPH |
| DFB0108/24 |
INMEDIA s.r.o. |
22.4.2024 |
344,90 EUR s DPH |
| DFB0096/24 |
O2 Slovakia, s. r. o. |
8.4.2024 |
22,00 EUR s DPH |
| DFB0111/24 |
Lindstrom, s. r. o. |
25.4.2024 |
40,19 EUR s DPH |
| DFB0106/24 |
ILLE-papier-service spol. s r. o. |
18.4.2024 |
96,00 EUR s DPH |
| DFB0091/24 |
VÝŤAHY ZEVA spol. s r.o. |
31.3.2024 |
90,00 EUR s DPH |
| DFB0088/24 |
Homolka, s.r.o. |
31.3.4024 |
449,51 EUR s DPH |
| DFB0086/24 |
Slovenský plynárenský priemysel |
3.4.2024 |
1 737,00 EUR s DPH |
| DFB0087/24 |
Sponka s.r.o. |
2.4.2024 |
106,00 EUR s DPH |
| DFB0084/24 |
Lindstrom, s. r. o. |
31.3.2024 |
46,18 EUR s DPH |
| DFB0085/24 |
RG Protection s. r. o. |
31.3.2024 |
105,00 EUR s DPH |
| DFB0035/24 |
Premiereprostudio s.r.o. |
12.2.2024 |
918,29 EUR s DPH |
| DFB0033/24 |
Bripet s. r. o. |
16.2.2024 |
729,04 EUR s DPH |
| DFB0046/24 |
Bripet s. r. o. |
27.2.2024 |
215,66 EUR s DPH |
| DFB0082/24 |
Mgr. Alena Páleniková .- VITAE |
26.3.2024 |
220,00 EUR s DPH |
| DFB0064/24 |
NAM Slovakia s.r.o. |
5.3.2024 |
115,20 EUR s DPH |
| DFB0071/24 |
Bripet s. r. o. |
19.3.2024 |
961,54 EUR s DPH |
| DFB0055/24 |
Bripet s. r. o. |
29.2.2024 |
381,22 EUR s DPH |
| DFB0038/24 |
JANEK s.r.o. |
15.2.2024 |
64,80 EUR s DPH |
