| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0005/24
|
Bripet s. r. o. |
16.1.2024 |
725,00 EUR s DPH |
| DFB0409/23
|
Bripet s. r. o. |
19.12.2023 |
1 303,67 EUR s DPH |
| DFB0008/24
|
JANEK s.r.o. |
18.1.2024 |
64,80 EUR s DPH |
| DFB0423/23
|
Považská vodárenská spoločnosť a.s. |
31.12.2023 |
16,04 EUR s DPH |
| DFB0009/24
|
Homolka, s.r.o. |
23.1.2024 |
439,46 EUR s DPH |
| DFB0004/24
|
Homolka, s.r.o. |
15.1.2024 |
356,50 EUR s DPH |
| DFB0421/23
|
Homolka, s.r.o. |
31.12.2023 |
617,70 EUR s DPH |
| DFB0426/23
|
NAM Slovakia s.r.o. |
31.12.2023 |
115,20 EUR s DPH |
| DFB0003/24
|
INMEDIA s.r.o. |
15.1.2024 |
23,04 EUR s DPH |
| DFB0002/24
|
INMEDIA s.r.o. |
15.1.2024 |
107,50 EUR s DPH |
| DFB0408/23
|
INMEDIA s.r.o. |
20.12.2023 |
168,89 EUR s DPH |
| DFB0407/23
|
INMEDIA s.r.o. |
20.12.2023 |
579,86 EUR s DPH |
| DFB0007/24
|
Slovenský plynárenský priemysel |
18.1.2024 |
1 729,03 EUR s DPH |
| DFB0006/24
|
Slovenský plynárenský priemysel |
18.1.2024 |
243,64 EUR s DPH |
| DFB0429/23
|
Slovak Telecom,a.s. |
31.12.2023 |
12,14 EUR s DPH |
| DFB0428/23
|
Slovak Telecom,a.s. |
31.12.2023 |
25,20 EUR s DPH |
| DFB0427/23
|
Slovak Telecom,a.s. |
31.12.2023 |
43,90 EUR s DPH |
| DFB0001/24
|
AUTO- TEK Martin Jelčic |
11.1.2024 |
422,00 EUR s DPH |
| DFB0424/23
|
VÝŤAHY ZEVA spol. s r.o. |
31.12.2023 |
90,00 EUR s DPH |
| DFB0425/23
|
O2 Slovakia, s. r. o. |
31.12.2023 |
22,00 EUR s DPH |
