| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0101/24
|
OTIS Výťahy, s.r.o. |
29.2.2024 |
71,21 EUR s DPH |
| DFB0102/24
|
RICOH Slovakia s.r.o. |
29.2.2024 |
112,32 EUR s DPH |
| DFB0095/24
|
PEZA a.s. |
27.2.2024 |
814,02 EUR s DPH |
| DFB0087/24
|
RICOH Slovakia s.r.o. |
27.2.2024 |
130,20 EUR s DPH |
| DFB0096/24
|
DOXX - Stravné lístky, spol.s r. o. |
29.2.2024 |
802,12 EUR s DPH |
| DFB0090/24
|
VEHOX,s.r.o. |
27.2.2024 |
790,24 EUR s DPH |
| DFB0091/24
|
INMEDIA,spol. s.r.o. |
27.2.2024 |
98,88 EUR s DPH |
| DFB0089/24
|
INMEDIA,spol. s.r.o. |
27.2.2024 |
799,54 EUR s DPH |
| DFB0088/24
|
INMEDIA,spol. s.r.o. |
27.2.2024 |
450,76 EUR s DPH |
| DFB0100/24
|
AAA Elektroservis Michal Hrubant |
29.2.2024 |
213,00 EUR s DPH |
| DFB0078/24
|
VEHOX,s.r.o. |
16.2.2024 |
745,92 EUR s DPH |
| DFB0082/24
|
OMES spol. s.r.o. |
23.2.2024 |
81,60 EUR s DPH |
| DFB0074/24
|
INMEDIA,spol. s.r.o. |
16.2.2024 |
1 038,45 EUR s DPH |
| DFB0075/24
|
INMEDIA,spol. s.r.o. |
16.2.2024 |
371,01 EUR s DPH |
| DFB0076/24
|
FALCO, s.r.o. |
16.2.2024 |
1 374,06 EUR s DPH |
| DFB0077/24
|
FALCO, s.r.o. |
16.2.2024 |
598,14 EUR s DPH |
| DFB0085/24
|
KONE s.r.o. |
26.2.2024 |
1 195,20 EUR s DPH |
| DFB0071/24
|
Slovenský plynárenský priemysel, a.s. |
16.2.2024 |
1 532,95 EUR s DPH |
| DFB0079/24
|
Slovenský plynárenský priemysel, a.s. |
19.2.2024 |
2 589,08 EUR s DPH |
| DFB0083/24
|
JC Media s.r.o. |
23.2.2024 |
384,00 EUR s DPH |
