| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0516/24
|
INMEDIA, s.r.o. |
9.10.2024 |
188,98 EUR s DPH |
| DFB0485/24
|
Silver Mine PLUS s. r. o. |
30.9.2024 |
90,00 EUR s DPH |
| DFB0496/24
|
Považská vodárenská spoločnosť |
30.9.2024 |
573,86 EUR s DPH |
| DFB0495/24
|
tnTEL, s.r.o. |
30.9.2024 |
302,40 EUR s DPH |
| DFB0472/24
|
VELCON, s.r.o. |
20.9.2024 |
462,96 EUR s DPH |
| DFB0513/24
|
getton s.r.o. |
9.10.2024 |
300,00 EUR s DPH |
| DFB0455/24
|
BNK Solution s.r.o. |
11.9.2024 |
276,73 EUR s DPH |
| DFB0508/24
|
SIMAP GROUP, a.s. |
4.10.2024 |
88,80 EUR s DPH |
| DFB0468/24
|
Lekáreň Bohuslavice |
19.9.2024 |
35,21 EUR s DPH |
| DFB0477/24
|
ASANA - Služby DDD |
23.9.2024 |
600,00 EUR s DPH |
| DFB0456/24
|
Slovenský plynárenský priemysel, a.s. |
12.9.2024 |
1 569,12 EUR s DPH |
| DFB0499/24
|
Slovak Telecom a.s. |
1.10.2024 |
55,45 EUR s DPH |
| DFB0506/24
|
Slovnaft |
3.10.2024 |
80,14 EUR s DPH |
| DFB0474/24
|
INMEDIA, s.r.o. |
23.9.2024 |
177,78 EUR s DPH |
| DFB0481/24
|
INMEDIA, s.r.o. |
27.9.2024 |
42,97 EUR s DPH |
| DFB0488/24
|
INMEDIA, s.r.o. |
30.9.2024 |
62,99 EUR s DPH |
| DFB0483/24
|
INMEDIA, s.r.o. |
27.9.2024 |
121,75 EUR s DPH |
| DFB0482/24
|
INMEDIA, s.r.o. |
27.9.2024 |
115,49 EUR s DPH |
| DFB0480/24
|
INMEDIA, s.r.o. |
27.9.2024 |
31,91 EUR s DPH |
| DFB0473/24
|
INMEDIA, s.r.o. |
23.9.2024 |
136,62 EUR s DPH |
