| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0676/24
|
tnTEL, s.r.o. |
31.12.2024 |
302,40 EUR s DPH |
| DFB0680/24
|
Považská vodárenská spoločnosť |
31.12.2024 |
511,93 EUR s DPH |
| DFB0677/24
|
Slovak Telecom a.s. |
31.12.2024 |
30,41 EUR s DPH |
| DFB0679/24
|
Slovak Telecom a.s. |
31.12.2024 |
55,45 EUR s DPH |
| DFB0004/25
|
MVM CEEnergy Slovakia s.r.o. |
10.1.2025 |
1 363,00 EUR s DPH |
| DFB0673/24
|
KONEX MEDIK, spol. s r.o. |
31.12.2024 |
268,63 EUR s DPH |
| DFB0678/24
|
PEZA, a.s. |
31.12.2024 |
368,16 EUR s DPH |
| DFB0669/24
|
ATLAS s.r.o. |
30.12.2024 |
1 442,40 EUR s DPH |
| DFB0666/24
|
Ing. Jana Kašiarová - KAŠIAR |
23.12.2024 |
215,75 EUR s DPH |
| DFB0670/24
|
Slovenský plynárenský priemysel, a.s. |
30.12.2024 |
50,62 EUR s DPH |
| DFB0672/24
|
FALCO, s.r.o. |
30.12.2024 |
848,69 EUR s DPH |
| DFB0667/24
|
VEHOX, s.r.o. |
27.12.2024 |
657,14 EUR s DPH |
| DFB0671/24
|
PEZA, a.s. |
30.12.2024 |
1,55 EUR s DPH |
| DFB0668/24
|
PEZA, a.s. |
27.12.2024 |
388,97 EUR s DPH |
| DFB0659/24
|
BNK Solution s.r.o. |
19.12.2024 |
276,73 EUR s DPH |
| DFB0658/24
|
SIMAP GROUP, a.s. |
19.12.2024 |
103,80 EUR s DPH |
| DFB0665/24
|
Slovnaft |
20.12.2024 |
62,96 EUR s DPH |
| DFB0662/24
|
INMEDIA, s.r.o. |
19.12.2024 |
240,08 EUR s DPH |
| DFB0661/24
|
INMEDIA, s.r.o. |
19.12.2024 |
379,88 EUR s DPH |
| DFB0657/24
|
INMEDIA, s.r.o. |
18.12.2024 |
6,20 EUR s DPH |
