| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/299/24
|
INMEDIA, spol. s r.o. |
31.7.2024 |
38,33 EUR s DPH |
| DFB/298/24
|
INMEDIA, spol. s r.o. |
31.7.2024 |
214,36 EUR s DPH |
| DFB/325/24
|
INMEDIA, spol. s r.o. |
20.8.2024 |
166,11 EUR s DPH |
| DFB/332/24
|
INMEDIA, spol. s r.o. |
26.8.2024 |
173,29 EUR s DPH |
| DFB/331/24
|
INMEDIA, spol. s r.o. |
26.8.2024 |
130,29 EUR s DPH |
| DFB/327/24
|
AXL, s.r.o. |
22.8.2024 |
30,00 EUR s DPH |
| DFB/315/24
|
JTF partnership, s.r.o. |
13.8.2024 |
182,99 EUR s DPH |
| DFB/301/24
|
Jakub Ilavský, s.r.o. |
6.8.2024 |
1 020,95 EUR s DPH |
| DFB/328/24
|
Roman Dužík - BS SLOVAKIA |
22.8.2024 |
238,80 EUR s DPH |
| DFB/321/24
|
Peza a.s. |
19.8.2024 |
1,82 EUR s DPH |
| DFB/326/24
|
Peza a.s. |
20.8.2024 |
98,54 EUR s DPH |
| DFB/322/24
|
Peza a.s. |
19.8.2024 |
76,48 EUR s DPH |
| DFB/330/24
|
Peza a.s. |
26.8.2024 |
97,63 EUR s DPH |
| DFB/306/24
|
T-Com |
6.8.2024 |
15,49 EUR s DPH |
| DFB/302/24
|
ZELMIX s.r.o. |
6.8.2024 |
388,58 EUR s DPH |
| DFB/313/24
|
Považská vodárenská spoločnosť |
13.8.2024 |
442,94 EUR s DPH |
| DFB/305/24
|
OTIS Výťahy, s.r.o. |
6.8.2024 |
100,12 EUR s DPH |
| DFB/319/24
|
Miva - Milan Pobežal |
13.8.2024 |
616,63 EUR s DPH |
| DFB/300/24
|
KVARTA CHOCO |
31.7.2024 |
283,31 EUR s DPH |
| DFB/318/24
|
ILLE-Papier-Sevice SK s.r.o. |
13.8.2024 |
76,22 EUR s DPH |
