Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB0107/24 |
ISG DRS, spol. s r.o. |
1.3.2024 |
44,52 EUR s DPH |
DFB0121/24 |
RTL servis s.r.o. |
8.3.2024 |
61,50 EUR s DPH |
DFB0116/24 |
KABELKOM Consulting, s.r.o. |
6.3.2024 |
432,00 EUR s DPH |
DFB0106/24 |
ANPOKA-požiarna technika |
1.3.2024 |
100,00 EUR s DPH |
DFB0075/24 |
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
1 892,89 EUR s DPH |
DFB0102/24 |
Slovak Telecom a.s. |
1.3.2024 |
55,55 EUR s DPH |
DFB0115/24 |
INMEDIA, s.r.o. |
6.3.2024 |
68,03 EUR s DPH |
DFB0114/24 |
INMEDIA, s.r.o. |
6.3.2024 |
59,90 EUR s DPH |
DFB0113/24 |
INMEDIA, s.r.o. |
6.3.2024 |
147,33 EUR s DPH |
DFB0112/24 |
INMEDIA, s.r.o. |
6.3.2024 |
315,76 EUR s DPH |
DFB0110/24 |
KÁMO PLUS s. r. o. |
4.3.2024 |
377,12 EUR s DPH |
DFB0103/24 |
Jozef Koiš - revízie Koiš |
1.3.2024 |
60,00 EUR s DPH |
DFB0093/24 |
VEHOX, s.r.o. |
28.2.2024 |
198,17 EUR s DPH |
DFB0096/24 |
ISG DRS, spol. s r.o. |
28.2.2024 |
47,88 EUR s DPH |
DFB0095/24 |
ISG DRS, spol. s r.o. |
28.2.2024 |
47,88 EUR s DPH |
DFB0094/24 |
ISG DRS, spol. s r.o. |
28.2.2024 |
51,24 EUR s DPH |
DFB0089/24 |
ISG DRS, spol. s r.o. |
27.2.2024 |
52,80 EUR s DPH |
DFB0098/24 |
Silver Mine PLUS s. r. o. |
29.2.2024 |
76,00 EUR s DPH |
DFB0100/24 |
BNK Solution s.r.o. |
29.2.2024 |
84,00 EUR s DPH |
DFB0079/24 |
MAREZ, s.r.o. |
19.2.2024 |
1 698,30 EUR s DPH |