| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0400/24
|
Peter Chalupka |
20.12.2024 |
985,00 EUR s DPH |
| DFB0399/24
|
TESCO a.s. |
13.12.2024 |
1 600,00 EUR s DPH |
| DFB0407/24
|
Bripet s. r. o. |
30.12.2024 |
764,23 EUR s DPH |
| DFB0404/24
|
INTELIO, s. r. o. |
23.12.2024 |
72,00 EUR s DPH |
| DFB0403/24
|
Homolka, s.r.o. |
23.12.2024 |
485,70 EUR s DPH |
| DFB0405/24
|
INTELIO, s. r. o. |
23.12.2024 |
498,00 EUR s DPH |
| DFB0408/24
|
AME spol. s.r.o. |
30.12.2024 |
1 008,00 EUR s DPH |
| DFB0406/24
|
VEHOX |
27.12.2024 |
1 269,38 EUR s DPH |
| DFB0402/24
|
INMEDIA s.r.o. |
20.12.2024 |
202,87 EUR s DPH |
| DFB0409/24
|
RG Protection s. r. o. |
31.12.2024 |
105,00 EUR s DPH |
| DFB0390/24
|
Ing. Ladislav Balušík - LATOP |
16.12.2024 |
1 668,00 EUR s DPH |
| DFB0391/24
|
Bripet s. r. o. |
17.12.2024 |
744,05 EUR s DPH |
| DFB0397/24
|
JANEK s.r.o. |
19.12.2024 |
97,20 EUR s DPH |
| DFB0396/24
|
OMERS družstvo |
17.12.2024 |
300,00 EUR s DPH |
| DFB0393/24
|
INTELIO, s. r. o. |
17.12.2024 |
329,64 EUR s DPH |
| DFB0384/24
|
Homolka, s.r.o. |
10.12.2024 |
271,29 EUR s DPH |
| DFB0392/24
|
Meditech SK, s.r.o. |
1.12.2024 |
4 980,00 EUR s DPH |
| DFB0386/24
|
Koming Ing.Janíková Viera |
12.12.2024 |
64,20 EUR s DPH |
| DFB0389/24
|
Slovenský plynárenský priemysel |
16.12.2024 |
1 566,41 EUR s DPH |
| DFB0388/24
|
INMEDIA s.r.o. |
11.12.2024 |
1 357,73 EUR s DPH |
