| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0044/24 |
ISG DRS, spol. s r.o. |
31.1.2024 |
41,16 EUR s DPH |
| DFB0043/24 |
ISG DRS, spol. s r.o. |
31.1.2024 |
57,96 EUR s DPH |
| DFB0005/24 |
ML - print |
11.1.2024 |
211,20 EUR s DPH |
| DFB0025/24 |
EMOS ALUMATIC, s.r.o. |
23.1.2024 |
142,80 EUR s DPH |
| DFB0647/23 |
Považská vodárenská spoločnosť |
31.12.2023 |
448,06 EUR s DPH |
| DFB0644/23 |
Silver Mine PLUS s. r. o. |
31.12.2023 |
82,00 EUR s DPH |
| DFB0017/24 |
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
19.1.2024 |
300,00 EUR s DPH |
| DFB0643/23 |
Slovnaft |
31.12.2023 |
42,25 EUR s DPH |
| DFB0649/23 |
BNK Solution s.r.o. |
31.12.2023 |
84,00 EUR s DPH |
| DFB0640/23 |
tnTEL, s.r.o. |
31.12.2023 |
302,40 EUR s DPH |
| DFB0646/23 |
Slovak Telecom a.s. |
31.12.2023 |
54,36 EUR s DPH |
| DFB0641/23 |
Slovak Telecom a.s. |
31.12.2023 |
35,88 EUR s DPH |
| DFB0010/24 |
INMEDIA, s.r.o. |
15.1.2024 |
228,58 EUR s DPH |
| DFB0022/24 |
INMEDIA, s.r.o. |
22.1.2024 |
210,43 EUR s DPH |
| DFB0021/24 |
INMEDIA, s.r.o. |
22.1.2024 |
216,65 EUR s DPH |
| DFB0014/24 |
INMEDIA, s.r.o. |
17.1.2024 |
75,49 EUR s DPH |
| DFB0013/24 |
INMEDIA, s.r.o. |
17.1.2024 |
251,32 EUR s DPH |
| DFB0019/24 |
INMEDIA, s.r.o. |
22.1.2024 |
44,93 EUR s DPH |
| DFB0020/24 |
INMEDIA, s.r.o. |
22.1.2024 |
72,48 EUR s DPH |
| DFB0028/24 |
INMEDIA, s.r.o. |
24.1.2024 |
19,99 EUR s DPH |
