| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0037/24
|
INMEDIA,spol. s.r.o. |
29.1.2024 |
139,81 EUR s DPH |
| DFB0017/24
|
FALCO, s.r.o. |
16.1.2024 |
501,77 EUR s DPH |
| DFB0018/24
|
FALCO, s.r.o. |
16.1.2024 |
982,56 EUR s DPH |
| DFB0042/24
|
LUKAJKA & PARTNERS Business Services s. r. o. |
30.1.2024 |
60,00 EUR s DPH |
| DFB0038/24
|
Asseco Solutions,a.s. |
30.1.2024 |
71,70 EUR s DPH |
| DFB0035/24
|
PEZA a.s. |
29.1.2024 |
582,50 EUR s DPH |
| DFB0022/24
|
Benedikt Procházka - PROBE |
17.1.2024 |
290,46 EUR s DPH |
| DFB0030/24
|
CA - PLAST, spol. s r.o. |
24.1.2024 |
3 000,00 EUR s DPH |
| DFB0027/24
|
VEHOX,s.r.o. |
22.1.2024 |
903,31 EUR s DPH |
| DFB0011/24
|
INMEDIA,spol. s.r.o. |
15.1.2024 |
131,62 EUR s DPH |
| DFB0029/24
|
INMEDIA,spol. s.r.o. |
24.1.2024 |
1 085,97 EUR s DPH |
| DFB0028/24
|
INMEDIA,spol. s.r.o. |
24.1.2024 |
544,43 EUR s DPH |
| DFB0026/24
|
INMEDIA,spol. s.r.o. |
22.1.2024 |
563,62 EUR s DPH |
| DFB0012/24
|
INMEDIA,spol. s.r.o. |
15.1.2024 |
343,12 EUR s DPH |
| DFB0025/24
|
IRESOFT SK s. r. o. |
22.1.2024 |
1 308,28 EUR s DPH |
| DFB0031/24
|
Asseco Solutions,a.s. |
25.1.2024 |
71,70 EUR s DPH |
| DFB0016/24
|
PEZA a.s. |
16.1.2024 |
593,48 EUR s DPH |
| DFB0015/24
|
PEZA a.s. |
16.1.2024 |
7,98 EUR s DPH |
| DFB0833/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
1 507,56 EUR s DPH |
| DFB0834/23
|
Slovenský plynárenský priemysel, a.s. |
31.12.2023 |
2 645,80 EUR s DPH |
