| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0294/24
|
FALCO, s.r.o. |
20.5.2024 |
609,02 EUR s DPH |
| DFB0286/24
|
PEZA a.s. |
15.5.2024 |
3,19 EUR s DPH |
| DFB0287/24
|
PEZA a.s. |
15.5.2024 |
660,95 EUR s DPH |
| DFB0304/24
|
PEZA a.s. |
23.5.2024 |
592,20 EUR s DPH |
| DFB0303/24
|
PEZA a.s. |
23.5.2024 |
1,60 EUR s DPH |
| DFB0290/24
|
Slovenský plynárenský priemysel, a.s. |
16.5.2024 |
2 472,32 EUR s DPH |
| DFB0289/24
|
Slovenský plynárenský priemysel, a.s. |
16.5.2024 |
1 404,01 EUR s DPH |
| DFB0297/24
|
JC Media s.r.o. |
20.5.2024 |
630,65 EUR s DPH |
| DFB0274/24
|
VEHOX,s.r.o. |
13.5.2024 |
800,14 EUR s DPH |
| DFB0253/24
|
FALCO, s.r.o. |
30.4.2024 |
804,60 EUR s DPH |
| DFB0254/24
|
FALCO, s.r.o. |
30.4.2024 |
1 100,87 EUR s DPH |
| DFB0301/24
|
SHP a.s. |
21.5.2024 |
170,69 EUR s DPH |
| DFB0271/24
|
Slovak Telekom a.s. |
9.5.2024 |
10,67 EUR s DPH |
| DFB0272/24
|
Slovak Telekom a.s. |
9.5.2024 |
60,59 EUR s DPH |
| DFB0300/24
|
BeeL s.r.o. |
21.5.2024 |
95,38 EUR s DPH |
| DFB0293/24
|
Vladimír Beniak CHLADEX |
20.5.2024 |
98,50 EUR s DPH |
| DFB0288/24
|
ASSA s.r.o. J.Kráľa 1269/44 Púchov |
15.5.2024 |
30,00 EUR s DPH |
| DFB0263/24
|
INMEDIA,spol. s.r.o. |
6.5.2024 |
1 137,42 EUR s DPH |
| DFB0262/24
|
INMEDIA,spol. s.r.o. |
6.5.2024 |
694,87 EUR s DPH |
| DFB0261/24
|
INMEDIA,spol. s.r.o. |
6.5.2024 |
254,05 EUR s DPH |
