| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0120/24
|
VEHOX, s.r.o. |
8.3.2024 |
214,27 EUR s DPH |
| DFB0131/24
|
TURON GASTRO s. r. o. |
14.3.2024 |
7 265,57 EUR s DPH |
| DFB0109/24
|
PEZA, a.s. |
4.3.2024 |
243,68 EUR s DPH |
| DFB0128/24
|
INMEDIA, s.r.o. |
13.3.2024 |
260,06 EUR s DPH |
| DFB0127/24
|
INMEDIA, s.r.o. |
13.3.2024 |
126,84 EUR s DPH |
| DFB0129/24
|
INMEDIA, s.r.o. |
13.3.2024 |
148,07 EUR s DPH |
| DFB0123/24
|
INMEDIA, s.r.o. |
11.3.2024 |
54,64 EUR s DPH |
| DFB0126/24
|
INMEDIA, s.r.o. |
13.3.2024 |
37,44 EUR s DPH |
| DFB0117/24
|
ISG DRS, spol. s r.o. |
6.3.2024 |
49,56 EUR s DPH |
| DFB0101/24
|
Považská vodárenská spoločnosť |
29.2.2024 |
533,98 EUR s DPH |
| DFB0111/24
|
Benedikt Procházka - PROBE |
6.3.2024 |
225,60 EUR s DPH |
| DFB0119/24
|
INMEDIA, s.r.o. |
8.3.2024 |
241,67 EUR s DPH |
| DFB0097/24
|
FALCO, s.r.o. |
29.2.2024 |
758,23 EUR s DPH |
| DFB0105/24
|
VEHOX, s.r.o. |
1.3.2024 |
97,94 EUR s DPH |
| DFB0118/24
|
DC Sielnica, n. o., „r. s. p.“ |
7.3.2024 |
2 176,24 EUR s DPH |
| DFB0084/24
|
PEZA, a.s. |
22.2.2024 |
1,55 EUR s DPH |
| DFB0083/24
|
PEZA, a.s. |
22.2.2024 |
310,94 EUR s DPH |
| DFB0107/24
|
ISG DRS, spol. s r.o. |
1.3.2024 |
44,52 EUR s DPH |
| DFB0121/24
|
RTL servis s.r.o. |
8.3.2024 |
61,50 EUR s DPH |
| DFB0116/24
|
KABELKOM Consulting, s.r.o. |
6.3.2024 |
432,00 EUR s DPH |
