| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0637/24
|
INMEDIA, s.r.o. |
9.12.2024 |
355,64 EUR s DPH |
| DFB0638/24
|
INMEDIA, s.r.o. |
9.12.2024 |
125,50 EUR s DPH |
| DFB0639/24
|
INMEDIA, s.r.o. |
9.12.2024 |
44,93 EUR s DPH |
| DFB0643/24
|
INMEDIA, s.r.o. |
11.12.2024 |
60,13 EUR s DPH |
| DFB0635/24
|
K.I.T. Trnava, spol. s r. o. |
6.12.2024 |
1 151,28 EUR s DPH |
| DFB0642/24
|
Ing. Marián Maťoš |
11.12.2024 |
59,76 EUR s DPH |
| DFB0633/24
|
VEHOX, s.r.o. |
6.12.2024 |
336,30 EUR s DPH |
| DFB0626/24
|
Považská vodárenská spoločnosť |
5.12.2024 |
639,08 EUR s DPH |
| DFB0606/24
|
Silver Mine PLUS s. r. o. |
30.11.2024 |
79,00 EUR s DPH |
| DFB0649/24
|
ČistéDrevo s.r.o. |
13.12.2024 |
336,00 EUR s DPH |
| DFB0628/24
|
KABELKOM Consulting, s.r.o. |
5.12.2024 |
432,00 EUR s DPH |
| DFB0622/24
|
STEXO I - Janíček Štefan |
4.12.2024 |
330,80 EUR s DPH |
| DFB0619/24
|
TEX GROUP s. r. o. |
3.12.2024 |
262,50 EUR s DPH |
| DFB0630/24
|
Ing. Jana Kašiarová - KAŠIAR |
5.12.2024 |
135,20 EUR s DPH |
| DFB0627/24
|
EMO - Blažeková Zuzana |
5.12.2024 |
419,00 EUR s DPH |
| DFB0608/24
|
BNK Solution s.r.o. |
30.11.2024 |
84,00 EUR s DPH |
| DFB0618/24
|
ANPOKA-požiarna technika |
3.12.2024 |
100,00 EUR s DPH |
| DFB0609/24
|
Slovak Telecom a.s. |
1.12.2024 |
55,45 EUR s DPH |
| DFB0610/24
|
Slovak Telecom a.s. |
1.12.2024 |
31,43 EUR s DPH |
| DFB0612/24
|
INMEDIA, s.r.o. |
2.12.2024 |
335,32 EUR s DPH |
