| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0098/24
|
VEHOX s.r.o. |
9.4.2024 |
229,28 EUR s DPH |
| DFB0094/24
|
BARTOŠEK s.r.o. |
5.4.2024 |
842,19 EUR s DPH |
| DFB0097/24
|
Slovak Telekom a.s. |
9.4.2024 |
29,70 EUR s DPH |
| DFB0092/24
|
SPP a.s. Bratislava |
3.4.2024 |
1 597,00 EUR s DPH |
| DFB0090/24
|
RG Protection s.r.o. |
2.4.2024 |
175,50 EUR s DPH |
| DFB0095/24
|
MIP TN,s.r.o. |
8.4.2024 |
31,32 EUR s DPH |
| DFB0091/24
|
Health & Pharmacy s.r.o. |
3.4.2024 |
17,89 EUR s DPH |
| DFB0096/24
|
PEZA a.s. |
8.4.2024 |
218,29 EUR s DPH |
| DFB0099/24
|
PEZA a.s. |
9.4.2024 |
200,54 EUR s DPH |
| DFB0084/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
21.3.2024 |
132,00 EUR s DPH |
| DFB0088/24
|
Silver Mine PLUS s. r. o. |
2.4.2024 |
32,00 EUR s DPH |
| DFB0082/24
|
INTELIO, s.r.o. |
25.3.2024 |
526,00 EUR s DPH |
| DFB0085/24
|
VEHOX s.r.o. |
26.3.2024 |
298,54 EUR s DPH |
| DFB0089/24
|
VEHOX s.r.o. |
2.4.2024 |
244,12 EUR s DPH |
| DFB0086/24
|
INMEDIA, spol. s r.o. |
27.3.2024 |
389,97 EUR s DPH |
| DFB0087/24
|
INMEDIA, spol. s r.o. |
27.3.2024 |
493,06 EUR s DPH |
| DFB0083/24
|
Hagleitner Hygiene Slovensko, s.r.o. |
25.3.2024 |
799,50 EUR s DPH |
| DFB0074/24
|
VEHOX s.r.o. |
19.3.2024 |
308,44 EUR s DPH |
| DFB0075/24
|
BARTOŠEK s.r.o. |
19.3.2024 |
555,11 EUR s DPH |
| DFB0081/24
|
Mesto Púchov |
20.3.2024 |
385,77 EUR s DPH |
