| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0831/23
|
POLEŠKO, s.r.o. |
31.12.2023 |
158,40 EUR s DPH |
| DFB0001/24
|
Seminaria s.r.o. |
8.1.2024 |
132,30 EUR s DPH |
| DFB0827/23
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
31.12.2023 |
9 959,94 EUR s DPH |
| DFB0826/23
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
31.12.2023 |
10 466,83 EUR s DPH |
| DFB0003/24
|
INMEDIA,spol. s.r.o. |
8.1.2024 |
376,50 EUR s DPH |
| DFB0825/23
|
SHP a.s. |
30.12.2023 |
140,40 EUR s DPH |
| DFB0832/23
|
INTA s.r.o. |
31.12.2023 |
72,00 EUR s DPH |
| DFB0820/23
|
OTIS Výťahy, s.r.o. |
30.12.2023 |
71,21 EUR s DPH |
| DFB0829/23
|
Slovak Telekom a.s. |
31.12.2023 |
29,84 EUR s DPH |
| DFB0002/24
|
MediCom Software s.r.o. |
8.1.2024 |
159,00 EUR s DPH |
| DFB0822/23
|
PEZA a.s. |
30.12.2023 |
1 025,97 EUR s DPH |
| DFB0763/23
|
Združenie majiteľov TKR |
8.12.2023 |
50,00 EUR s DPH |
| DFB0816/23
|
VEHOX,s.r.o. |
28.12.2023 |
319,94 EUR s DPH |
| DFB0819/23
|
INMEDIA,spol. s.r.o. |
29.12.2023 |
778,29 EUR s DPH |
| DFB0815/23
|
FALCO, s.r.o. |
28.12.2023 |
940,56 EUR s DPH |
| DFB0817/23
|
INMEDIA,spol. s.r.o. |
28.12.2023 |
1 279,63 EUR s DPH |
| DFB0818/23
|
BEMIA plus, s.r.o. |
28.12.2023 |
99,36 EUR s DPH |
| DFB0814/23
|
OKAY Slovakia spol. s.r.o. |
28.12.2023 |
198,00 EUR s DPH |
| DFB0804/23
|
AME s.r.o. |
21.12.2023 |
79,62 EUR s DPH |
| DFB0809/23
|
WERO s.r.o. |
22.12.2023 |
25 501,56 EUR s DPH |
