| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0130/24
|
INMEDIA s.r.o. |
13.5.2024 |
55,08 EUR s DPH |
| DFB0138/24
|
INMEDIA s.r.o. |
20.5.2024 |
27,28 EUR s DPH |
| DFB0131/24
|
INMEDIA s.r.o. |
13.5.2024 |
971,06 EUR s DPH |
| DFB0139/24
|
INMEDIA s.r.o. |
20.5.2024 |
309,12 EUR s DPH |
| DFB0145/24
|
INMEDIA s.r.o. |
27.5.2024 |
705,50 EUR s DPH |
| DFB0135/24
|
ILLE-papier-service spol. s r. o. |
16.5.2024 |
96,00 EUR s DPH |
| DFB0144/24
|
Lindstrom, s. r. o. |
23.5.2024 |
46,18 EUR s DPH |
| DFB0123/24
|
NAM Slovakia s.r.o. |
6.5.2024 |
115,20 EUR s DPH |
| DFB0125/24
|
Považská vodárenská spoločnosť a.s. |
30.4.2024 |
633,77 EUR s DPH |
| DFB0118/24
|
Bripet s. r. o. |
30.4.2024 |
828,37 EUR s DPH |
| DFB0116/24
|
VEHOX |
30.4.2024 |
1 313,17 EUR s DPH |
| DFB0119/24
|
Homolka, s.r.o. |
30.4.2024 |
304,54 EUR s DPH |
| DFB0126/24
|
Slovak Telecom,a.s. |
30.4.2024 |
25,63 EUR s DPH |
| DFB0117/24
|
Slovenský plynárenský priemysel |
3.5.2024 |
1 737,00 EUR s DPH |
| DFB0127/24
|
Slovak Telecom,a.s. |
30.4.2024 |
42,84 EUR s DPH |
| DFB0128/24
|
Slovak Telecom,a.s. |
30.4.2024 |
12,58 EUR s DPH |
| DFB0124/24
|
O2 Slovakia, s. r. o. |
6.5.2024 |
22,00 EUR s DPH |
| DFB0122/24
|
VÝŤAHY ZEVA spol. s r.o. |
30.4.2024 |
90,00 EUR s DPH |
| DFB0121/24
|
INMEDIA s.r.o. |
6.5.2024 |
431,95 EUR s DPH |
| DFB0120/24
|
INMEDIA s.r.o. |
6.5.2024 |
23,04 EUR s DPH |
