Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
DFB/360/24
|
Považská vodárenská spoločnosť |
20.9.2024 |
272,17 EUR s DPH |
DFB/367/24
|
Janek s.r.o. |
23.9.2024 |
54,00 EUR s DPH |
DFB/370/24
|
Slovenský plynárenský priemysel, a.s. |
23.9.2024 |
803,70 EUR s DPH |
DFB/366/24
|
ADET s.r.o. |
23.9.2024 |
21,59 EUR s DPH |
DFB/374/24
|
ADET s.r.o. |
23.9.2024 |
4,41 EUR s DPH |
DFB/368/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
228,56 EUR s DPH |
DFB/369/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
150,79 EUR s DPH |
DFB/371/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
39,09 EUR s DPH |
DFB/372/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
46,65 EUR s DPH |
DFB/373/24
|
INMEDIA, spol. s r.o. |
23.9.2024 |
489,79 EUR s DPH |
DFB/361/24
|
RTL servis |
20.9.2024 |
374,40 EUR s DPH |
DFB/364/24
|
Slovanet, a. s. |
20.9.2024 |
200,00 EUR s DPH |
DFB/363/24
|
Peza a.s. |
20.9.2024 |
1,82 EUR s DPH |
DFB/362/24
|
Peza a.s. |
20.9.2024 |
82,35 EUR s DPH |
DFB/365/24
|
Peza a.s. |
20.9.2024 |
71,03 EUR s DPH |
DFB/359/24
|
Zdravotná doprava Púchov, spol. s r.o. |
19.9.2024 |
405,00 EUR s DPH |
DFB/358/24
|
Peza a.s. |
19.9.2024 |
104,35 EUR s DPH |
DFB/341/24
|
Silver Mine s.r.o. |
4.9.2024 |
60,00 EUR s DPH |
DFB/350/24
|
T-Com |
6.9.2024 |
20,96 EUR s DPH |
DFB/342/24
|
T-Com |
4.9.2024 |
15,49 EUR s DPH |