| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/075/24
|
Peza a.s. |
5.3.2024 |
62,92 EUR s DPH |
| DFB/076/24
|
Peza a.s. |
5.3.2024 |
1,74 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/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 |
