Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0072/24 |
ISG DRS, spol. s r.o. |
14.2.2024 |
72,12 EUR s DPH |
DFB0050/24 |
Slovak Telecom a.s. |
1.2.2024 |
51,90 EUR s DPH |
DFB0071/24 |
INMEDIA, s.r.o. |
14.2.2024 |
261,20 EUR s DPH |
DFB0070/24 |
INMEDIA, s.r.o. |
14.2.2024 |
185,10 EUR s DPH |
DFB0042/24 |
DC Sielnica, n. o., „r. s. p.“ |
31.1.2024 |
2 526,70 EUR s DPH |
DFB0061/24 |
ISG DRS, spol. s r.o. |
8.2.2024 |
51,36 EUR s DPH |
DFB0059/24 |
ISG DRS, spol. s r.o. |
5.2.2024 |
42,96 EUR s DPH |
DFB0033/24 |
TDS s.r.o. |
24.1.2024 |
226,80 EUR s DPH |
DFB0065/24 |
INMEDIA, s.r.o. |
9.2.2024 |
151,69 EUR s DPH |
DFB0064/24 |
INMEDIA, s.r.o. |
9.2.2024 |
44,93 EUR s DPH |
DFB0066/24 |
INMEDIA, s.r.o. |
9.2.2024 |
277,43 EUR s DPH |
DFB0051/24 |
VEHOX, s.r.o. |
2.2.2024 |
117,82 EUR s DPH |
DFB0062/24 |
Poradca podnikateľa s.r.o |
9.2.2024 |
1 033,20 EUR s DPH |
DFB0024/24 |
Slovenský plynárenský priemysel, a.s. |
22.1.2024 |
2 028,00 EUR s DPH |
DFB0067/24 |
BNK Solution s.r.o. |
9.2.2024 |
84,00 EUR s DPH |
DFB0041/24 |
FALCO, s.r.o. |
31.1.2024 |
890,26 EUR s DPH |
DFB0060/24 |
Jozef Koiš - revízie Koiš |
7.2.2024 |
295,00 EUR s DPH |
DFB0040/24 |
VEHOX, s.r.o. |
31.1.2024 |
140,60 EUR s DPH |
DFB0046/24 |
ISG DRS, spol. s r.o. |
31.1.2024 |
47,88 EUR s DPH |
DFB0047/24 |
Silver Mine s.r.o. |
31.1.2024 |
93,00 EUR s DPH |