| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0163/24 |
Silver Mine PLUS s. r. o. |
30.3.2024 |
87,00 EUR s DPH |
| DFB0169/24 |
Považská vodárenská spoločnosť |
2.4.2024 |
656,76 EUR s DPH |
| DFB0148/24 |
Lekáreň Bohuslavice |
22.3.2024 |
212,09 EUR s DPH |
| DFB0125/24 |
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
1 766,53 EUR s DPH |
| DFB0176/24 |
Slovnaft |
3.4.2024 |
91,24 EUR s DPH |
| DFB0153/24 |
ASANA - Služby DDD |
27.3.2024 |
600,00 EUR s DPH |
| DFB0168/24 |
Slovak Telecom a.s. |
1.4.2024 |
55,57 EUR s DPH |
| DFB0156/24 |
INMEDIA, s.r.o. |
27.3.2024 |
282,26 EUR s DPH |
| DFB0155/24 |
INMEDIA, s.r.o. |
27.3.2024 |
366,11 EUR s DPH |
| DFB0157/24 |
INMEDIA, s.r.o. |
27.3.2024 |
6,37 EUR s DPH |
| DFB0178/24 |
INMEDIA, s.r.o. |
5.4.2024 |
270,09 EUR s DPH |
| DFB0170/24 |
INMEDIA, s.r.o. |
3.4.2024 |
171,90 EUR s DPH |
| DFB0181/24 |
INMEDIA, s.r.o. |
5.4.2024 |
61,19 EUR s DPH |
| DFB0171/24 |
INMEDIA, s.r.o. |
3.4.2024 |
37,44 EUR s DPH |
| DFB0172/24 |
INMEDIA, s.r.o. |
3.4.2024 |
198,29 EUR s DPH |
| DFB0179/24 |
INMEDIA, s.r.o. |
5.4.2024 |
96,98 EUR s DPH |
| DFB0180/24 |
INMEDIA, s.r.o. |
5.4.2024 |
37,44 EUR s DPH |
| DFB0158/24 |
INMEDIA, s.r.o. |
27.3.2024 |
74,88 EUR s DPH |
| DFB0159/24 |
FALCO, s.r.o. |
28.3.2024 |
767,07 EUR s DPH |
| DFB0167/24 |
Ing. Marián Maťoš |
31.3.2024 |
59,76 EUR s DPH |
