| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0497/24
|
AUTIS |
4.9.2024 |
200,00 EUR s DPH |
| DFB0495/24
|
DOXX - Stravné lístky, spol.s r. o. |
3.9.2024 |
877,06 EUR s DPH |
| DFB0491/24
|
VEHOX,s.r.o. |
30.8.2024 |
723,65 EUR s DPH |
| DFB0493/24
|
PEZA a.s. |
30.8.2024 |
6,38 EUR s DPH |
| DFB0492/24
|
PEZA a.s. |
30.8.2024 |
630,58 EUR s DPH |
| DFB0482/24
|
VEHOX,s.r.o. |
22.8.2024 |
864,98 EUR s DPH |
| DFB0477/24
|
INMEDIA,spol. s.r.o. |
19.8.2024 |
550,84 EUR s DPH |
| DFB0476/24
|
INMEDIA,spol. s.r.o. |
19.8.2024 |
484,99 EUR s DPH |
| DFB0487/24
|
INMEDIA,spol. s.r.o. |
26.8.2024 |
454,62 EUR s DPH |
| DFB0486/24
|
INMEDIA,spol. s.r.o. |
26.8.2024 |
62,61 EUR s DPH |
| DFB0485/24
|
INMEDIA,spol. s.r.o. |
26.8.2024 |
593,83 EUR s DPH |
| DFB0479/24
|
INMEDIA,spol. s.r.o. |
20.8.2024 |
425,79 EUR s DPH |
| DFB0472/24
|
FALCO, s.r.o. |
15.8.2024 |
1 470,88 EUR s DPH |
| DFB0471/24
|
FALCO, s.r.o. |
15.8.2024 |
564,07 EUR s DPH |
| DFB0488/24
|
AXL, s.r.o. |
27.8.2024 |
135,00 EUR s DPH |
| DFB0474/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
1 317,49 EUR s DPH |
| DFB0473/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
2 467,20 EUR s DPH |
| DFB0484/24
|
PEZA a.s. |
23.8.2024 |
856,46 EUR s DPH |
| DFB0483/24
|
PEZA a.s. |
23.8.2024 |
1,60 EUR s DPH |
| DFK0002/24
|
Benedikt Procházka - PROBE |
14.8.2024 |
8 300,00 EUR s DPH |
