| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/118/24 |
VEHOX s.r.o. |
2.4.2024 |
279,46 EUR s DPH |
| DFB/126/24 |
VÝŤAHY ZEVA spol. s r.o. |
5.4.2024 |
90,00 EUR s DPH |
| DFB/134/24 |
Nezávislá platforma SocioFórum, o. z. |
10.4.2024 |
60,00 EUR s DPH |
| DFB/122/24 |
Peza a.s. |
4.4.2024 |
128,08 EUR s DPH |
| DFB/113/24 |
Peza a.s. |
28.3.2024 |
63,80 EUR s DPH |
| DFB/106/24 |
ADET s.r.o. |
25.3.2024 |
18,45 EUR s DPH |
| DFB/105/24 |
ADET s.r.o. |
25.3.2024 |
4,41 EUR s DPH |
| DFB/099/24 |
Slovenský plynárenský priemysel, a.s. |
19.3.2024 |
957,50 EUR s DPH |
| DFB/094/24 |
Janek s.r.o. |
14.3.2024 |
75,60 EUR s DPH |
| DFB/096/24 |
INMEDIA, spol. s r.o. |
14.3.2024 |
52,34 EUR s DPH |
| DFB/095/24 |
INMEDIA, spol. s r.o. |
14.3.2024 |
290,71 EUR s DPH |
| DFB/100/24 |
Želmíra Moravčíková TEX-MO |
19.3.2024 |
518,16 EUR s DPH |
| DFB/090/24 |
František Hulák |
11.3.2024 |
1 610,00 EUR s DPH |
| DFB/098/24 |
VEHOX s.r.o. |
19.3.2024 |
148,02 EUR s DPH |
| DFB/103/24 |
Peza a.s. |
20.3.2024 |
96,24 EUR s DPH |
| DFB/107/24 |
Peza a.s. |
25.3.2024 |
93,11 EUR s DPH |
| DFB/108/24 |
Peza a.s. |
25.3.2024 |
1,74 EUR s DPH |
| DFB/102/24 |
Peza a.s. |
20.3.2024 |
1,74 EUR s DPH |
| DFB/083/24 |
T-Com |
7.3.2024 |
21,24 EUR s DPH |
| DFB/082/24 |
T-Com |
7.3.2024 |
24,59 EUR s DPH |
