| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0070/24
|
INMEDIA, s.r.o. |
14.2.2024 |
185,10 EUR s DPH |
| DFB0042/24
|
DC Sielnica, n. o., „r. s. p.“ |
31.1.2024 |
2 526,70 EUR s DPH |
| DFB0061/24
|
ISG DRS, spol. s r.o. |
8.2.2024 |
51,36 EUR s DPH |
| DFB0059/24
|
ISG DRS, spol. s r.o. |
5.2.2024 |
42,96 EUR s DPH |
| DFB0033/24
|
TDS s.r.o. |
24.1.2024 |
226,80 EUR s DPH |
| DFB0065/24
|
INMEDIA, s.r.o. |
9.2.2024 |
151,69 EUR s DPH |
| DFB0064/24
|
INMEDIA, s.r.o. |
9.2.2024 |
44,93 EUR s DPH |
| DFB0066/24
|
INMEDIA, s.r.o. |
9.2.2024 |
277,43 EUR s DPH |
| DFB0051/24
|
VEHOX, s.r.o. |
2.2.2024 |
117,82 EUR s DPH |
| DFB0062/24
|
Poradca podnikateľa s.r.o |
9.2.2024 |
1 033,20 EUR s DPH |
| DFB0024/24
|
Slovenský plynárenský priemysel, a.s. |
22.1.2024 |
2 028,00 EUR s DPH |
| DFB0067/24
|
BNK Solution s.r.o. |
9.2.2024 |
84,00 EUR s DPH |
| DFB0041/24
|
FALCO, s.r.o. |
31.1.2024 |
890,26 EUR s DPH |
| DFB0060/24
|
Jozef Koiš - revízie Koiš |
7.2.2024 |
295,00 EUR s DPH |
| DFB0040/24
|
VEHOX, s.r.o. |
31.1.2024 |
140,60 EUR s DPH |
| DFB0046/24
|
ISG DRS, spol. s r.o. |
31.1.2024 |
47,88 EUR s DPH |
| DFB0045/24
|
Považská vodárenská spoločnosť |
31.1.2024 |
859,30 EUR s DPH |
| DFB0047/24
|
Silver Mine s.r.o. |
31.1.2024 |
93,00 EUR s DPH |
| DFB0648/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
1 876,68 EUR s DPH |
| DFB0048/24
|
Slovak Telecom a.s. |
1.2.2024 |
58,36 EUR s DPH |
