| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0311/24
|
INMEDIA, s.r.o. |
24.6.2024 |
303,72 EUR s DPH |
| DFB0305/24
|
ISG DRS, spol. s r.o. |
19.6.2024 |
57,88 EUR s DPH |
| DFB0300/24
|
BNK Solution s.r.o. |
18.6.2024 |
276,73 EUR s DPH |
| DFB0299/24
|
Slovenský plynárenský priemysel, a.s. |
14.6.2024 |
1 909,78 EUR s DPH |
| DFB0273/24
|
Slovenský plynárenský priemysel, a.s. |
1.6.2024 |
2 028,00 EUR s DPH |
| DFB0274/24
|
Slovak Telecom a.s. |
1.6.2024 |
40,78 EUR s DPH |
| DFB0302/24
|
INMEDIA, s.r.o. |
19.6.2024 |
274,68 EUR s DPH |
| DFB0304/24
|
INMEDIA, s.r.o. |
19.6.2024 |
165,14 EUR s DPH |
| DFB0303/24
|
INMEDIA, s.r.o. |
19.6.2024 |
132,44 EUR s DPH |
| DFB0301/24
|
INMEDIA, s.r.o. |
19.6.2024 |
44,93 EUR s DPH |
| DFB0297/24
|
FALCO, s.r.o. |
14.6.2024 |
786,42 EUR s DPH |
| DFB0298/24
|
VEHOX, s.r.o. |
14.6.2024 |
307,31 EUR s DPH |
| DFB0290/24
|
PEZA, a.s. |
12.6.2024 |
349,87 EUR s DPH |
| DFB0288/24
|
Považská vodárenská spoločnosť |
7.6.2024 |
576,96 EUR s DPH |
| DFB0283/24
|
BNK Solution s.r.o. |
6.6.2024 |
84,00 EUR s DPH |
| DFB0276/24
|
Slovnaft |
3.6.2024 |
73,17 EUR s DPH |
| DFB0275/24
|
Slovak Telecom a.s. |
1.6.2024 |
55,51 EUR s DPH |
| DFB0278/24
|
INMEDIA, s.r.o. |
5.6.2024 |
167,81 EUR s DPH |
| DFB0285/24
|
INMEDIA, s.r.o. |
7.6.2024 |
127,74 EUR s DPH |
| DFB0296/24
|
INMEDIA, s.r.o. |
14.6.2024 |
30,85 EUR s DPH |
