| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0192/24
|
INMEDIA, s.r.o. |
12.4.2024 |
73,21 EUR s DPH |
| DFB0193/24
|
INMEDIA, s.r.o. |
12.4.2024 |
322,28 EUR s DPH |
| DFB0194/24
|
INMEDIA, s.r.o. |
12.4.2024 |
82,69 EUR s DPH |
| DFB0152/24
|
JAMEL FASHION s.r.o. |
26.3.2024 |
782,40 EUR s DPH |
| DFB0182/24
|
VEHOX, s.r.o. |
5.4.2024 |
257,20 EUR s DPH |
| DFB0177/24
|
ISG DRS, spol. s r.o. |
4.4.2024 |
57,96 EUR s DPH |
| DFB0183/24
|
ISG DRS, spol. s r.o. |
8.4.2024 |
39,48 EUR s DPH |
| DFB0185/24
|
BNK Solution s.r.o. |
9.4.2024 |
84,00 EUR s DPH |
| DFB0184/24
|
Lemat, s.r.o. |
9.4.2024 |
42,90 EUR s DPH |
| DFB0164/24
|
tnTEL, s.r.o. |
31.3.2024 |
302,40 EUR s DPH |
| DFB0187/24
|
INMEDIA, s.r.o. |
10.4.2024 |
37,44 EUR s DPH |
| DFB0188/24
|
INMEDIA, s.r.o. |
10.4.2024 |
226,68 EUR s DPH |
| DFB0186/24
|
INMEDIA, s.r.o. |
10.4.2024 |
180,30 EUR s DPH |
| DFB0189/24
|
INMEDIA, s.r.o. |
10.4.2024 |
131,57 EUR s DPH |
| DFB0163/24
|
Silver Mine PLUS s. r. o. |
30.3.2024 |
87,00 EUR s DPH |
| DFB0169/24
|
Považská vodárenská spoločnosť |
2.4.2024 |
656,76 EUR s DPH |
| DFB0148/24
|
Lekáreň Bohuslavice |
22.3.2024 |
212,09 EUR s DPH |
| DFB0168/24
|
Slovak Telecom a.s. |
1.4.2024 |
55,57 EUR s DPH |
| DFB0125/24
|
Slovenský plynárenský priemysel, a.s. |
12.3.2024 |
1 766,53 EUR s DPH |
| DFB0176/24
|
Slovnaft |
3.4.2024 |
91,24 EUR s DPH |
