| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0390/24
|
VEHOX s.r.o. |
17.12.2024 |
207,20 EUR s DPH |
| DFB0379/24
|
BARTOŠEK s.r.o. |
16.12.2024 |
1 146,88 EUR s DPH |
| DFB0376/24
|
Branislav Rehák |
12.12.2024 |
92,20 EUR s DPH |
| DFB0380/24
|
MIVA - Pobežal Milan |
16.12.2024 |
305,47 EUR s DPH |
| DFB0386/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
378,24 EUR s DPH |
| DFB0387/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
645,26 EUR s DPH |
| DFB0388/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
1 239,26 EUR s DPH |
| DFB0381/24
|
SPP a.s. Bratislava |
16.12.2024 |
1 414,26 EUR s DPH |
| DFB0372/24
|
INMEDIA, spol. s r.o. |
12.12.2024 |
482,92 EUR s DPH |
| DFB0374/24
|
INMEDIA, spol. s r.o. |
12.12.2024 |
595,47 EUR s DPH |
| DFB0373/24
|
INMEDIA, spol. s r.o. |
12.12.2024 |
86,74 EUR s DPH |
| DFB0383/24
|
INMEDIA, spol. s r.o. |
16.12.2024 |
854,49 EUR s DPH |
| DFB0377/24
|
K&L TRADE s.r.o. |
12.12.2024 |
96,48 EUR s DPH |
| DFB0382/24
|
INMEDIA, spol. s r.o. |
16.12.2024 |
34,35 EUR s DPH |
| DFB0384/24
|
INMEDIA, spol. s r.o. |
16.12.2024 |
606,32 EUR s DPH |
| DFB0385/24
|
AME s.r.o. |
16.12.2024 |
231,30 EUR s DPH |
| DFB0389/24
|
NETTO s.r.o. |
17.12.2024 |
600,00 EUR s DPH |
| DFB0375/24
|
PEZA a.s. |
12.12.2024 |
187,58 EUR s DPH |
| DFB0370/24
|
TriCare s.r.o. |
1.12.2024 |
2 000,00 EUR s DPH |
| DFB0371/24
|
TriCare s.r.o. |
1.12.2024 |
2 380,00 EUR s DPH |
