| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0240/24
|
INMEDIA, spol. s r.o. |
14.8.2024 |
227,49 EUR s DPH |
| DFB0238/24
|
PEZA a.s. |
14.8.2024 |
206,63 EUR s DPH |
| DFB0235/24
|
OMES spol. s r.o. |
9.8.2024 |
540,00 EUR s DPH |
| DFB0229/24
|
Poradca podnikateľa s.r.o |
8.8.2024 |
26,40 EUR s DPH |
| DFB0234/24
|
AB-stavebniny s. r. o. |
9.8.2024 |
231,80 EUR s DPH |
| DFB0236/24
|
Slovak Telekom a.s. |
9.8.2024 |
65,00 EUR s DPH |
| DFB0230/24
|
Slovak Telekom a.s. |
8.8.2024 |
26,87 EUR s DPH |
| DFB0233/24
|
INMEDIA, spol. s r.o. |
9.8.2024 |
272,63 EUR s DPH |
| DFB0228/24
|
MIP TN,s.r.o. |
7.8.2024 |
185,47 EUR s DPH |
| DFB0232/24
|
INMEDIA, spol. s r.o. |
9.8.2024 |
220,11 EUR s DPH |
| DFB0231/24
|
INMEDIA, spol. s r.o. |
9.8.2024 |
42,55 EUR s DPH |
| DFB0227/24
|
Health & Pharmacy s.r.o. |
7.8.2024 |
19,27 EUR s DPH |
| DFB0219/24
|
Silver Mine PLUS s. r. o. |
1.8.2024 |
40,00 EUR s DPH |
| DFB0226/24
|
Považská vodárenska spoločnosť a.s. |
6.8.2024 |
1 568,20 EUR s DPH |
| DFB0223/24
|
VEHOX s.r.o. |
5.8.2024 |
288,16 EUR s DPH |
| DFB0220/24
|
BARTOŠEK s.r.o. |
2.8.2024 |
539,03 EUR s DPH |
| DFB0225/24
|
OTIS Výťahy |
5.8.2024 |
509,18 EUR s DPH |
| DFB0224/24
|
OTIS Výťahy |
5.8.2024 |
210,10 EUR s DPH |
| DFB0221/24
|
SPP a.s. Bratislava |
2.8.2024 |
1 597,00 EUR s DPH |
| DFB0218/24
|
INMEDIA, spol. s r.o. |
31.7.2024 |
314,31 EUR s DPH |
