| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0112/24
|
JANEK s.r.o. |
25.4.2024 |
64,80 EUR s DPH |
| DFB0094/24
|
Považská vodárenská spoločnosť a.s. |
31.3.2024 |
544,72 EUR s DPH |
| DFB0090/24
|
JANEK s.r.o. |
4.4.2024 |
64,80 EUR s DPH |
| DFB0103/24
|
Bripet s. r. o. |
15.4.2024 |
556,02 EUR s DPH |
| DFB0093/24
|
Bripet s. r. o. |
31.3.2024 |
913,04 EUR s DPH |
| DFB0095/24
|
B2Bpartner s.r.o. |
5.4.2024 |
277,20 EUR s DPH |
| DFB0089/24
|
NAM Slovakia s.r.o. |
3.4.2024 |
115,20 EUR s DPH |
| DFB0113/24
|
INTELIO, s. r. o. |
26.4.2024 |
324,48 EUR s DPH |
| DFB0105/24
|
Patrik Podušel - SANIELIT |
18.4.2024 |
119,00 EUR s DPH |
| DFB0109/24
|
Homolka, s.r.o. |
22.5.2024 |
452,56 EUR s DPH |
| DFB0100/24
|
Homolka, s.r.o. |
11.4.2024 |
315,65 EUR s DPH |
| DFB0104/24
|
Slovenský plynárenský priemysel |
16.4.2024 |
1 636,27 EUR s DPH |
| DFB0099/24
|
Slovak Telecom,a.s. |
31.3.2024 |
25,20 EUR s DPH |
| DFB0098/24
|
Slovak Telecom,a.s. |
31.3.2024 |
42,18 EUR s DPH |
| DFB0097/24
|
Slovak Telecom,a.s. |
31.3.2024 |
9,71 EUR s DPH |
| DFB0110/24
|
OTIS Vytahy, s.r.o. |
24.4.2024 |
106,80 EUR s DPH |
| DFB0092/24
|
OMES spol. s r.o. |
5.4.2024 |
579,60 EUR s DPH |
| DFB0107/24
|
INMEDIA s.r.o. |
22.4.2024 |
251,45 EUR s DPH |
| DFB0102/24
|
INMEDIA s.r.o. |
15.4.2024 |
795,05 EUR s DPH |
| DFB0101/24
|
INMEDIA s.r.o. |
15.4.2024 |
125,40 EUR s DPH |
