| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0254/24
|
INMEDIA, s.r.o. |
20.5.2024 |
264,60 EUR s DPH |
| DFB0249/24
|
INMEDIA, s.r.o. |
15.5.2024 |
101,50 EUR s DPH |
| DFB0248/24
|
INMEDIA, s.r.o. |
15.5.2024 |
89,04 EUR s DPH |
| DFB0247/24
|
INMEDIA, s.r.o. |
15.5.2024 |
128,58 EUR s DPH |
| DFB0232/24
|
PEZA, a.s. |
3.5.2024 |
312,39 EUR s DPH |
| DFB0253/24
|
VEHOX, s.r.o. |
17.5.2024 |
288,46 EUR s DPH |
| DFB0241/24
|
VEHOX, s.r.o. |
10.5.2024 |
446,95 EUR s DPH |
| DFB0245/24
|
PEZA, a.s. |
14.5.2024 |
304,45 EUR s DPH |
| DFB0251/24
|
ISG DRS, spol. s r.o. |
15.5.2024 |
52,84 EUR s DPH |
| DFB0239/24
|
ISG DRS, spol. s r.o. |
6.5.2024 |
57,88 EUR s DPH |
| DFB0240/24
|
ISG DRS, spol. s r.o. |
9.5.2024 |
56,20 EUR s DPH |
| DFB0252/24
|
ISG DRS, spol. s r.o. |
15.5.2024 |
51,16 EUR s DPH |
| DFB0222/24
|
Silver Mine PLUS s. r. o. |
30.4.2024 |
93,00 EUR s DPH |
| DFB0227/24
|
Považská vodárenská spoločnosť |
1.5.2024 |
555,47 EUR s DPH |
| DFB0204/24
|
tnTEL, s.r.o. |
19.4.2024 |
571,96 EUR s DPH |
| DFB0221/24
|
ANPOKA-požiarna technika |
30.4.2024 |
100,00 EUR s DPH |
| DFB0223/24
|
BNK Solution s.r.o. |
30.4.2024 |
84,00 EUR s DPH |
| DFB0226/24
|
Slovak Telecom a.s. |
1.5.2024 |
58,78 EUR s DPH |
| DFB0196/24
|
Slovenský plynárenský priemysel, a.s. |
12.4.2024 |
1 857,70 EUR s DPH |
| DFB0218/24
|
INMEDIA, s.r.o. |
29.4.2024 |
227,70 EUR s DPH |
