| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/095/24
|
INMEDIA, spol. s r.o. |
14.3.2024 |
290,71 EUR s DPH |
| DFB/100/24
|
Želmíra Moravčíková TEX-MO |
19.3.2024 |
518,16 EUR s DPH |
| DFB/096/24
|
INMEDIA, spol. s r.o. |
14.3.2024 |
52,34 EUR s DPH |
| DFB/090/24
|
František Hulák |
11.3.2024 |
1 610,00 EUR s DPH |
| DFB/098/24
|
VEHOX s.r.o. |
19.3.2024 |
148,02 EUR s DPH |
| DFB/103/24
|
Peza a.s. |
20.3.2024 |
96,24 EUR s DPH |
| DFB/107/24
|
Peza a.s. |
25.3.2024 |
93,11 EUR s DPH |
| DFB/108/24
|
Peza a.s. |
25.3.2024 |
1,74 EUR s DPH |
| DFB/102/24
|
Peza a.s. |
20.3.2024 |
1,74 EUR s DPH |
| DFB/081/24
|
T-Com |
7.3.2024 |
17,46 EUR s DPH |
| DFB/080/24
|
T-Com |
7.3.2024 |
5,51 EUR s DPH |
| DFB/084/24
|
Slovenský plynárenský priemysel, a.s. |
11.3.2024 |
1 418,00 EUR s DPH |
| DFB/097/24
|
Považská vodárenská spoločnosť |
14.3.2024 |
334,51 EUR s DPH |
| DFB/083/24
|
T-Com |
7.3.2024 |
21,24 EUR s DPH |
| DFB/082/24
|
T-Com |
7.3.2024 |
24,59 EUR s DPH |
| DFB/069/24
|
INMEDIA, spol. s r.o. |
28.2.2024 |
376,09 EUR s DPH |
| DFB/073/24
|
FALCO, s.r.o. |
1.3.2024 |
465,28 EUR s DPH |
| DFB/091/24
|
ISG | DRS, s.r.o. |
14.3.2024 |
61,44 EUR s DPH |
| DFB/087/24
|
INMEDIA, spol. s r.o. |
11.3.2024 |
158,33 EUR s DPH |
| DFB/086/24
|
INMEDIA, spol. s r.o. |
11.3.2024 |
175,68 EUR s DPH |
