| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0244/24
|
Poradca podnikateľa s.r.o |
14.6.2024 |
228,00 EUR s DPH |
| DFB0239/24
|
CareSee s. r. o. |
10.6.2024 |
150,00 EUR s DPH |
| DFB0234/24
|
ORANGE Slovensko a.s. |
7.6.2024 |
214,11 EUR s DPH |
| DFB0231/24
|
SLOVAK Telekom, a.s. |
1.6.2024 |
201,71 EUR s DPH |
| DFB0222/24
|
INMEDIA, spol. s r.o. |
24.5.2024 |
453,55 EUR s DPH |
| DFB0241/24
|
DOBROTA, a.s. |
12.6.2024 |
243,74 EUR s DPH |
| DFB0240/24
|
DOBROTA, a.s. |
12.6.2024 |
50,80 EUR s DPH |
| DFB0238/24
|
T-613, s.r.o. |
3.6.2024 |
145,15 EUR s DPH |
| DFB0233/24
|
eNFe, s.r.o. |
31.5.2024 |
30,00 EUR s DPH |
| DFB0207/24
|
INMEDIA, spol. s r.o. |
16.5.2024 |
535,17 EUR s DPH |
| DFB0206/24
|
INMEDIA, spol. s r.o. |
16.5.2024 |
38,76 EUR s DPH |
| DFB0189/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
104,24 EUR s DPH |
| DFB0190/24
|
Slovenský plynárenský priemysel, a.s. |
13.5.2024 |
133,85 EUR s DPH |
| DFB0225/24
|
Libor Borko Mäsiarstvo u Borku |
31.5.2024 |
1 224,29 EUR s DPH |
| DFB0205/24
|
Stredosl.vodáren.spoloč. |
21.5.2024 |
253,56 EUR s DPH |
| DFB0219/24
|
T-613, s.r.o. |
21.5.2024 |
256,09 EUR s DPH |
| DFB0204/24
|
Stredosl.vodáren.spoloč. |
21.5.2024 |
142,39 EUR s DPH |
| DFB0230/24
|
REMA-Remeň Štefan |
29.5.2024 |
743,09 EUR s DPH |
| DFB0221/24
|
T-613, s.r.o. |
31.5.2024 |
286,84 EUR s DPH |
| DFB0220/24
|
REMA-Remeň Štefan |
21.5.2024 |
616,78 EUR s DPH |
