| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0045/24 |
Považská vodárenská spoločnosť |
31.1.2024 |
859,30 EUR s DPH |
| DFB0011/24 |
Slovenský plynárenský priemysel, a.s. |
15.1.2024 |
-7 440,88 EUR s DPH |
| DFB0648/23 |
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
1 876,68 EUR s DPH |
| DFB0048/24 |
Slovak Telecom a.s. |
1.2.2024 |
58,36 EUR s DPH |
| DFB0035/24 |
INMEDIA, s.r.o. |
26.1.2024 |
61,60 EUR s DPH |
| DFB0055/24 |
INMEDIA, s.r.o. |
5.2.2024 |
101,35 EUR s DPH |
| DFB0056/24 |
INMEDIA, s.r.o. |
5.2.2024 |
44,93 EUR s DPH |
| DFB0039/24 |
INMEDIA, s.r.o. |
31.1.2024 |
166,53 EUR s DPH |
| DFB0038/24 |
INMEDIA, s.r.o. |
31.1.2024 |
199,24 EUR s DPH |
| DFB0054/24 |
INMEDIA, s.r.o. |
5.2.2024 |
287,02 EUR s DPH |
