| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0056/24 |
INMEDIA, s.r.o. |
5.2.2024 |
44,93 EUR s DPH |
| DFB0053/24 |
MG PZS s.r.o |
5.2.2024 |
828,00 EUR s DPH |
| DFB0057/24 |
INMEDIA, s.r.o. |
5.2.2024 |
25,67 EUR s DPH |
| DFB0037/24 |
VEHOX, s.r.o. |
26.1.2024 |
250,34 EUR s DPH |
| DFB0018/24 |
VEHOX, s.r.o. |
19.1.2024 |
272,22 EUR s DPH |
| DFB0058/24 |
Cofex s. r. o. |
5.2.2024 |
470,40 EUR s DPH |
| DFB0023/24 |
ISG DRS, spol. s r.o. |
22.1.2024 |
46,20 EUR s DPH |
| DFB0034/24 |
Asseco Solutions, a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0027/24 |
PEZA, a.s. |
23.1.2024 |
1,55 EUR s DPH |
| DFB0026/24 |
PEZA, a.s. |
23.1.2024 |
314,24 EUR s DPH |
| DFB0006/24 |
PEZA, a.s. |
12.1.2024 |
214,51 EUR s DPH |
| DFB0044/24 |
ISG DRS, spol. s r.o. |
31.1.2024 |
41,16 EUR s DPH |
| DFB0043/24 |
ISG DRS, spol. s r.o. |
31.1.2024 |
57,96 EUR s DPH |
| DFB0005/24 |
ML - print |
11.1.2024 |
211,20 EUR s DPH |
| DFB0025/24 |
EMOS ALUMATIC, s.r.o. |
23.1.2024 |
142,80 EUR s DPH |
| DFB0647/23 |
Považská vodárenská spoločnosť |
31.12.2023 |
448,06 EUR s DPH |
| DFB0644/23 |
Silver Mine PLUS s. r. o. |
31.12.2023 |
82,00 EUR s DPH |
| DFB0017/24 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
19.1.2024 |
300,00 EUR s DPH |
| DFB0643/23 |
Slovnaft |
31.12.2023 |
42,25 EUR s DPH |
| DFB0649/23 |
BNK Solution s.r.o. |
31.12.2023 |
84,00 EUR s DPH |
