| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0331/24
|
PEZA, a.s. |
2.7.2024 |
321,14 EUR s DPH |
| DFB0324/24
|
Silver Mine PLUS s. r. o. |
28.6.2024 |
79,00 EUR s DPH |
| DFB0317/24
|
Lekáreň Bohuslavice |
25.6.2024 |
53,50 EUR s DPH |
| DFB0323/24
|
FALCO, s.r.o. |
28.6.2024 |
687,68 EUR s DPH |
| DFB0322/24
|
INMEDIA, s.r.o. |
28.6.2024 |
198,16 EUR s DPH |
| DFB0321/24
|
INMEDIA, s.r.o. |
28.6.2024 |
109,68 EUR s DPH |
| DFB0320/24
|
INMEDIA, s.r.o. |
28.6.2024 |
22,46 EUR s DPH |
| DFB0315/24
|
PEZA, a.s. |
24.6.2024 |
306,41 EUR s DPH |
| DFB0314/24
|
PEZA, a.s. |
24.6.2024 |
1,55 EUR s DPH |
| DFB0319/24
|
VEHOX, s.r.o. |
28.6.2024 |
307,36 EUR s DPH |
| DFB0310/24
|
VEHOX, s.r.o. |
21.6.2024 |
382,38 EUR s DPH |
| DFB0325/24
|
ISG DRS, spol. s r.o. |
28.6.2024 |
54,52 EUR s DPH |
| DFB0318/24
|
ISG DRS, spol. s r.o. |
25.6.2024 |
57,88 EUR s DPH |
| DFB0309/24
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
21.6.2024 |
204,00 EUR s DPH |
| DFB0308/24
|
KABELKOM Consulting, s.r.o. |
21.6.2024 |
432,00 EUR s DPH |
| DFB0306/24
|
Slovnaft |
19.6.2024 |
1,60 EUR s DPH |
| DFB0316/24
|
JS KOMIN, s.r.o. |
24.6.2024 |
43,00 EUR s DPH |
| DFB0313/24
|
INMEDIA, s.r.o. |
24.6.2024 |
37,44 EUR s DPH |
| DFB0312/24
|
INMEDIA, s.r.o. |
24.6.2024 |
238,93 EUR s DPH |
| DFB0311/24
|
INMEDIA, s.r.o. |
24.6.2024 |
303,72 EUR s DPH |
