| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0178/24
|
VEHOX |
25.6.2024 |
1 220,79 EUR s DPH |
| DFB0184/24
|
Homolka, s.r.o. |
30.6.2024 |
371,60 EUR s DPH |
| DFB0170/24
|
Homolka, s.r.o. |
21.6.2024 |
396,51 EUR s DPH |
| DFB0166/24
|
Homolka, s.r.o. |
11.6.2024 |
378,72 EUR s DPH |
| DFB0189/24
|
Považská vodárenská spoločnosť a.s. |
30.6.2024 |
584,98 EUR s DPH |
| DFB0179/24
|
JANEK s.r.o. |
27.6.2024 |
32,40 EUR s DPH |
| DFB0172/24
|
JANEK s.r.o. |
20.6.2024 |
32,40 EUR s DPH |
| DFB0182/24
|
Bripet s. r. o. |
30.6.2024 |
763,39 EUR s DPH |
| DFB0175/24
|
Bripet s. r. o. |
18.6.2024 |
703,80 EUR s DPH |
| DFB0169/24
|
Slovenský plynárenský priemysel |
17.6.2024 |
1 527,37 EUR s DPH |
| DFB0192/24
|
Slovak Telecom,a.s. |
9.7.2024 |
43,02 EUR s DPH |
| DFB0191/24
|
Slovak Telecom,a.s. |
9.7.2024 |
8,90 EUR s DPH |
| DFB0190/24
|
Slovak Telecom,a.s. |
9.7.2024 |
24,08 EUR s DPH |
| DFB0186/24
|
Slovenský plynárenský priemysel |
2.7.2024 |
1 737,00 EUR s DPH |
| DFB0168/24
|
ILLE-papier-service spol. s r. o. |
13.6.2024 |
96,00 EUR s DPH |
| DFB0188/24
|
INMEDIA s.r.o. |
3.7.2024 |
109,25 EUR s DPH |
| DFB0187/24
|
INMEDIA s.r.o. |
3.7.2024 |
587,65 EUR s DPH |
| DFB0183/24
|
INMEDIA s.r.o. |
26.6.2024 |
584,15 EUR s DPH |
| DFB0174/24
|
INMEDIA s.r.o. |
19.6.2024 |
11,52 EUR s DPH |
| DFB0173/24
|
INMEDIA s.r.o. |
19.6.2024 |
727,85 EUR s DPH |
