| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/102/24 |
Peza a.s. |
20.3.2024 |
1,74 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/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/069/24 |
INMEDIA, spol. s r.o. |
28.2.2024 |
376,09 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 |
| DFB/085/24 |
INMEDIA, spol. s r.o. |
11.3.2024 |
45,77 EUR s DPH |
| DFB/077/24 |
INMEDIA, spol. s r.o. |
5.3.2024 |
47,20 EUR s DPH |
| DFB/070/24 |
INMEDIA, spol. s r.o. |
28.2.2024 |
135,31 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/088/24 |
VEHOX s.r.o. |
11.3.2024 |
209,48 EUR s DPH |
| DFB/092/24 |
Roman Dužík - BS SLOVAKIA |
14.3.2024 |
92,40 EUR s DPH |
| DFB/093/24 |
Peza a.s. |
14.3.2024 |
103,02 EUR s DPH |
| DFB/089/24 |
Peza a.s. |
11.3.2024 |
81,05 EUR s DPH |
| DFB/068/24 |
SEVAZ |
28.2.2024 |
54,12 EUR s DPH |
