| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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/042/24 |
Považská vodárenská spoločnosť |
12.2.2024 |
543,56 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/044/24 |
INMEDIA, spol. s r.o. |
13.2.2024 |
139,55 EUR s DPH |
| DFB/045/24 |
INMEDIA, spol. s r.o. |
13.2.2024 |
444,75 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/064/24 |
Obec Lednické Rovne |
8.2.2024 |
2 327,76 EUR s DPH |
| DFB/031/24 |
FALCO, s.r.o. |
5.2.2024 |
549,19 EUR s DPH |
| DFB/048/24 |
VEHOX s.r.o. |
13.2.2024 |
270,11 EUR s DPH |
| DFB/056/24 |
VÝŤAHY ZEVA spol. s r.o. |
20.2.2024 |
144,00 EUR s DPH |
| DFB/062/24 |
RTL servis |
22.2.2024 |
732,84 EUR s DPH |
| DFB/052/24 |
Peza a.s. |
16.2.2024 |
1,74 EUR s DPH |
| DFB/053/24 |
Peza a.s. |
16.2.2024 |
66,97 EUR s DPH |
| DFB/063/24 |
Peza a.s. |
22.2.2024 |
64,56 EUR s DPH |
| DFB/032/24 |
Silver Mine s.r.o. |
5.2.2024 |
45,00 EUR s DPH |
| DFB/035/24 |
T-Com |
8.2.2024 |
15,49 EUR s DPH |
