| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
