| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/464/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
35,35 EUR s DPH |
| DFB/466/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
136,78 EUR s DPH |
| DFB/465/23
|
INMEDIA, spol. s r.o. |
14.11.2023 |
21,62 EUR s DPH |
| DFB/473/23
|
CRYSTAL CONSULTING, s.r.o. |
16.11.2023 |
228,00 EUR s DPH |
| DFB/469/23
|
VEHOX s.r.o. |
14.11.2023 |
322,25 EUR s DPH |
| DFB/456/23
|
VÝŤAHY ZEVA spol. s r.o. |
8.11.2023 |
90,00 EUR s DPH |
| DFB/472/23
|
Peza a.s. |
15.11.2023 |
1,74 EUR s DPH |
| DFB/463/23
|
Peza a.s. |
9.11.2023 |
118,84 EUR s DPH |
| DFB/471/23
|
Peza a.s. |
15.11.2023 |
69,81 EUR s DPH |
| DFB/475/23
|
Peza a.s. |
22.11.2023 |
70,48 EUR s DPH |
| DFB/443/23
|
Vladimír Reguly IBIS SERVIS |
31.10.2023 |
92,40 EUR s DPH |
| DFB/442/23
|
OTIS Výťahy, s.r.o. |
31.10.2023 |
75,51 EUR s DPH |
| DFB/439/23
|
Janek s.r.o. |
31.10.2023 |
75,60 EUR s DPH |
| DFB/429/23
|
Slovenský plynárenský priemysel, a.s. |
17.10.2023 |
785,41 EUR s DPH |
| DFB/424/23
|
INMEDIA, spol. s r.o. |
17.10.2023 |
223,41 EUR s DPH |
| DFB/433/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
133,35 EUR s DPH |
| DFB/434/23
|
INMEDIA, spol. s r.o. |
24.10.2023 |
355,58 EUR s DPH |
| DFB/426/23
|
INMEDIA, spol. s r.o. |
17.10.2023 |
97,59 EUR s DPH |
| DFB/430/23
|
INMEDIA, spol. s r.o. |
17.10.2023 |
34,81 EUR s DPH |
| DFB/425/23
|
INMEDIA, spol. s r.o. |
17.10.2023 |
29,17 EUR s DPH |
