| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0051/24 |
JANEK s.r.o. |
29.2.2024 |
64,80 EUR s DPH |
| DFB0057/24 |
Považská vodárenská spoločnosť a.s. |
29.2.2024 |
667,19 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 |
| 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 |
| 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 |
| 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 |
| DFB0060/24 |
Slovak Telecom,a.s. |
29.2.2024 |
25,20 EUR s DPH |
