| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/24
|
JANEK s.r.o. |
21.3.2024 |
64,80 EUR s DPH |
| DFB0047/24
|
Barborík Pavol |
26.2.2024 |
115,00 EUR s DPH |
| DFB0062/24
|
KEREKO s.r.o. |
7.3.2024 |
113,96 EUR s DPH |
| DFB0075/24
|
Homolka, s.r.o. |
21.3.2024 |
442,42 EUR s DPH |
| DFB0048/24
|
VEHOX |
27.2.2024 |
1 316,33 EUR s DPH |
| DFB0063/24
|
Mesto Púchov |
7.3.2024 |
44,34 EUR s DPH |
| DFB0054/24
|
Homolka, s.r.o. |
29.2.2024 |
354,36 EUR s DPH |
| DFB0065/24
|
Homolka, s.r.o. |
12.3.2024 |
391,22 EUR s DPH |
| DFB0058/24
|
Slovak Telecom,a.s. |
29.2.2024 |
9,88 EUR s DPH |
| DFB0052/24
|
Slovenský plynárenský priemysel |
4.3.2024 |
1 737,00 EUR s DPH |
| DFB0078/24
|
Mesto Púchov |
25.3.2024 |
2 986,56 EUR s DPH |
| DFB0083/24
|
VEHOX |
26.3.2024 |
1 277,25 EUR s DPH |
| DFB0072/24
|
OMES spol. s r.o. |
20.3.2024 |
327,60 EUR s DPH |
| DFB0045/24
|
Slovenský plynárenský priemysel |
21.2.2024 |
1 694,06 EUR s DPH |
| DFB0060/24
|
Slovak Telecom,a.s. |
29.2.2024 |
25,20 EUR s DPH |
| DFB0069/24
|
Slovenský plynárenský priemysel |
18.3.2024 |
1 636,01 EUR s DPH |
| DFB0059/24
|
Slovak Telecom,a.s. |
29.2.2024 |
44,54 EUR s DPH |
| DFB0036/24
|
INMEDIA s.r.o. |
14.2.2024 |
683,18 EUR s DPH |
| DFB0034/24
|
INMEDIA s.r.o. |
9.2.2024 |
51,00 EUR s DPH |
| DFB0042/24
|
INMEDIA s.r.o. |
21.2.2024 |
585,29 EUR s DPH |
