| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/425/24
|
Benedikt Procházka - PROBE |
24.10.2024 |
149,04 EUR s DPH |
| DFB/435/24
|
ILLE-Papier-Sevice SK s.r.o. |
30.10.2024 |
373,80 EUR s DPH |
| DFB/434/24
|
JTF partnership, s.r.o. |
30.10.2024 |
36,00 EUR s DPH |
| DFB/427/24
|
Miva - Milan Pobežal |
24.10.2024 |
1 382,05 EUR s DPH |
| DFB/433/24
|
Peza a.s. |
30.10.2024 |
86,28 EUR s DPH |
| DFB/426/24
|
Peza a.s. |
24.10.2024 |
80,70 EUR s DPH |
| DFB/432/24
|
Peza a.s. |
30.10.2024 |
1,82 EUR s DPH |
| DFB/409/24
|
ZELMIX s.r.o. |
18.10.2024 |
120,60 EUR s DPH |
| DFB/417/24
|
Janek s.r.o. |
22.10.2024 |
64,80 EUR s DPH |
| DFB/406/24
|
ADET s.r.o. |
15.10.2024 |
54,77 EUR s DPH |
| DFB/411/24
|
Slovenský plynárenský priemysel, a.s. |
18.10.2024 |
518,51 EUR s DPH |
| DFB/407/24
|
ADET s.r.o. |
15.10.2024 |
98,81 EUR s DPH |
| DFB/401/24
|
INMEDIA, spol. s r.o. |
9.10.2024 |
234,24 EUR s DPH |
| DFB/412/24
|
INMEDIA, spol. s r.o. |
18.10.2024 |
248,91 EUR s DPH |
| DFB/404/24
|
INMEDIA, spol. s r.o. |
9.10.2024 |
373,87 EUR s DPH |
| DFB/419/24
|
INMEDIA, spol. s r.o. |
22.10.2024 |
212,31 EUR s DPH |
| DFB/413/24
|
INMEDIA, spol. s r.o. |
18.10.2024 |
137,62 EUR s DPH |
| DFB/414/24
|
INMEDIA, spol. s r.o. |
18.10.2024 |
70,70 EUR s DPH |
| DFB/418/24
|
INMEDIA, spol. s r.o. |
22.10.2024 |
351,85 EUR s DPH |
| DFB/403/24
|
INMEDIA, spol. s r.o. |
9.10.2024 |
175,18 EUR s DPH |
