| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0106/24
|
ANPOKA-požiarna technika |
1.3.2024 |
100,00 EUR s DPH |
| DFB0075/24
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
1 892,89 EUR s DPH |
| DFB0102/24
|
Slovak Telecom a.s. |
1.3.2024 |
55,55 EUR s DPH |
| DFB0113/24
|
INMEDIA, s.r.o. |
6.3.2024 |
147,33 EUR s DPH |
| DFB0112/24
|
INMEDIA, s.r.o. |
6.3.2024 |
315,76 EUR s DPH |
| DFB0115/24
|
INMEDIA, s.r.o. |
6.3.2024 |
68,03 EUR s DPH |
| DFB0114/24
|
INMEDIA, s.r.o. |
6.3.2024 |
59,90 EUR s DPH |
| DFB0110/24
|
KÁMO PLUS s. r. o. |
4.3.2024 |
377,12 EUR s DPH |
| DFB0103/24
|
Jozef Koiš - revízie Koiš |
1.3.2024 |
60,00 EUR s DPH |
| DFB0093/24
|
VEHOX, s.r.o. |
28.2.2024 |
198,17 EUR s DPH |
| DFB0096/24
|
ISG DRS, spol. s r.o. |
28.2.2024 |
47,88 EUR s DPH |
| DFB0095/24
|
ISG DRS, spol. s r.o. |
28.2.2024 |
47,88 EUR s DPH |
| DFB0094/24
|
ISG DRS, spol. s r.o. |
28.2.2024 |
51,24 EUR s DPH |
| DFB0089/24
|
ISG DRS, spol. s r.o. |
27.2.2024 |
52,80 EUR s DPH |
| DFB0098/24
|
Silver Mine PLUS s. r. o. |
29.2.2024 |
76,00 EUR s DPH |
| DFB0079/24
|
MAREZ, s.r.o. |
19.2.2024 |
1 698,30 EUR s DPH |
| DFB0100/24
|
BNK Solution s.r.o. |
29.2.2024 |
84,00 EUR s DPH |
| DFB0099/24
|
Anton Filo - elektro |
29.2.2024 |
530,00 EUR s DPH |
| DFB0092/24
|
INMEDIA, s.r.o. |
28.2.2024 |
409,00 EUR s DPH |
| DFB0091/24
|
INMEDIA, s.r.o. |
28.2.2024 |
218,72 EUR s DPH |
