| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/24
|
PROMYS soft, s.r.o. |
15.1.2024 |
151,20 EUR s DPH |
| DFB0009/24
|
Poradca podnikateľa,spol.s r.o. |
15.1.2024 |
228,00 EUR s DPH |
| DFB0010/24
|
VEHOX,s.r.o. |
15.1.2024 |
626,35 EUR s DPH |
| DFB0019/24
|
INMEDIA,spol. s.r.o. |
16.1.2024 |
695,25 EUR s DPH |
| DFB0008/24
|
INMEDIA,spol. s.r.o. |
10.1.2024 |
91,04 EUR s DPH |
| DFB0007/24
|
INMEDIA,spol. s.r.o. |
10.1.2024 |
457,59 EUR s DPH |
| DFB0020/24
|
CRYSTAL CONSULTING, s.r.o. |
16.1.2024 |
420,00 EUR s DPH |
| DFB0023/24
|
SHP a.s. |
19.1.2024 |
115,20 EUR s DPH |
| DFB0014/24
|
KONE s.r.o. |
15.1.2024 |
615,96 EUR s DPH |
| DFB0024/24
|
BeeL s.r.o. |
22.1.2024 |
36,19 EUR s DPH |
| DFB0021/24
|
Advokátska kancelária LUKAJKA&PARTNERS s.r.o. |
17.1.2024 |
360,00 EUR s DPH |
| DFB0005/24
|
VEHOX,s.r.o. |
10.1.2024 |
557,40 EUR s DPH |
| DFB0004/24
|
INMEDIA,spol. s.r.o. |
8.1.2024 |
1 189,68 EUR s DPH |
| DFB0006/24
|
INMEDIA,spol. s.r.o. |
10.1.2024 |
1 083,54 EUR s DPH |
| DFB0835/23
|
Slovak Telekom a.s. |
31.12.2023 |
19,37 EUR s DPH |
| DFB0823/23
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
30.12.2023 |
1 414,76 EUR s DPH |
| DFB0830/23
|
Slovak Telekom a.s. |
31.12.2023 |
13,70 EUR s DPH |
| DFB0828/23
|
Slovak Telekom a.s. |
31.12.2023 |
48,41 EUR s DPH |
| DFB0821/23
|
PEZA a.s. |
30.12.2023 |
1,12 EUR s DPH |
| DFB0824/23
|
Bartošek, s.r.o. |
30.12.2023 |
766,00 EUR s DPH |
