| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/065/24 |
VEHOX s.r.o. |
26.2.2024 |
284,05 EUR s DPH |
| DFB/054/24 |
FALCO, s.r.o. |
16.2.2024 |
567,03 EUR s DPH |
| DFB/078/24 |
VÝŤAHY ZEVA spol. s r.o. |
5.3.2024 |
90,00 EUR s DPH |
| DFB/071/24 |
Peza a.s. |
29.2.2024 |
102,59 EUR s DPH |
| DFB/066/24 |
Peza a.s. |
26.2.2024 |
80,98 EUR s DPH |
| DFB/076/24 |
Peza a.s. |
5.3.2024 |
1,74 EUR s DPH |
| DFB/075/24 |
Peza a.s. |
5.3.2024 |
62,92 EUR s DPH |
| DFB/050/24 |
Autoservis - Zdenko Dorňák |
13.2.2024 |
140,47 EUR s DPH |
| DFB/039/24 |
T-Com |
9.2.2024 |
16,72 EUR s DPH |
| DFB/038/24 |
T-Com |
9.2.2024 |
21,89 EUR s DPH |
| DFB/037/24 |
T-Com |
9.2.2024 |
26,39 EUR s DPH |
| DFB/036/24 |
T-Com |
9.2.2024 |
6,06 EUR s DPH |
| DFB/023/24 |
Janek s.r.o. |
30.1.2024 |
75,60 EUR s DPH |
| DFB/049/24 |
Slovenský plynárenský priemysel, a.s. |
13.2.2024 |
1 418,00 EUR s DPH |
| DFB/051/24 |
Mgr. Alena Páleniková - VITAE |
13.2.2024 |
130,00 EUR s DPH |
| DFB/042/24 |
Považská vodárenská spoločnosť |
12.2.2024 |
543,56 EUR s DPH |
| DFB/061/24 |
ILLE-Papier-Sevice SK s.r.o. |
22.2.2024 |
76,22 EUR s DPH |
| DFB/022/24 |
INMEDIA, spol. s r.o. |
30.1.2024 |
109,61 EUR s DPH |
| DFB/021/24 |
INMEDIA, spol. s r.o. |
30.1.2024 |
29,58 EUR s DPH |
| DFB/044/24 |
INMEDIA, spol. s r.o. |
13.2.2024 |
139,55 EUR s DPH |
