| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB/063/24 |
Peza a.s. |
22.2.2024 |
64,56 EUR s DPH |
| DFB/032/24 |
Silver Mine s.r.o. |
5.2.2024 |
45,00 EUR s DPH |
| DFB/008/24 |
Janek s.r.o. |
18.1.2024 |
75,60 EUR s DPH |
| DFB/035/24 |
T-Com |
8.2.2024 |
15,49 EUR s DPH |
| DFB/005/24 |
INMEDIA, spol. s r.o. |
18.1.2024 |
41,15 EUR s DPH |
| DFB/025/24 |
ADET s.r.o. |
1.2.2024 |
36,90 EUR s DPH |
| DFB/024/24 |
ADET s.r.o. |
1.2.2024 |
43,38 EUR s DPH |
| DFB/026/24 |
OTIS Výťahy, s.r.o. |
1.2.2024 |
90,61 EUR s DPH |
| DFB/017/24 |
Slovenský plynárenský priemysel, a.s. |
30.1.2024 |
1 418,00 EUR s DPH |
| DFB/559/23 |
Slovenský plynárenský priemysel, a.s. |
17.1.2024 |
990,48 EUR s DPH |
| DFB/018/24 |
ILLE-Papier-Sevice SK s.r.o. |
30.1.2024 |
388,10 EUR s DPH |
| DFB/020/24 |
INMEDIA, spol. s r.o. |
30.1.2024 |
169,80 EUR s DPH |
| DFB/014/24 |
INMEDIA, spol. s r.o. |
24.1.2024 |
125,58 EUR s DPH |
| DFB/007/24 |
INMEDIA, spol. s r.o. |
18.1.2024 |
312,33 EUR s DPH |
| DFB/006/24 |
INMEDIA, spol. s r.o. |
18.1.2024 |
121,88 EUR s DPH |
| DFB/030/24 |
VEHOX s.r.o. |
5.2.2024 |
65,64 EUR s DPH |
| DFB/029/24 |
VEHOX s.r.o. |
5.2.2024 |
299,61 EUR s DPH |
| DFB/010/24 |
FALCO, s.r.o. |
18.1.2024 |
517,16 EUR s DPH |
| DFB/028/24 |
AURA TRADE, s. r. o. |
1.2.2024 |
130,80 EUR s DPH |
| DFB/015/24 |
Peza a.s. |
24.1.2024 |
87,89 EUR s DPH |
