| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0330/24
|
INMEDIA, spol. s r.o. |
12.8.2024 |
13,61 EUR s DPH |
| DFB0333/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
78,44 EUR s DPH |
| DFB0332/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
123,06 EUR s DPH |
| DFB0362/24
|
AXL, s.r.o. |
2.9.2024 |
393,59 EUR s DPH |
| DFB0360/24
|
DOBROTA, a.s. |
4.9.2024 |
43,17 EUR s DPH |
| DFB0359/24
|
DOBROTA, a.s. |
4.9.2024 |
190,16 EUR s DPH |
| DFB0357/24
|
T-613, s.r.o. |
27.8.2024 |
39,84 EUR s DPH |
| DFB0353/24
|
T-613, s.r.o. |
26.8.2024 |
285,05 EUR s DPH |
| DFB0352/24
|
Romana Bakusová - BAROMA |
21.8.2024 |
781,40 EUR s DPH |
| DFB0329/24
|
INMEDIA, spol. s r.o. |
5.8.2024 |
456,40 EUR s DPH |
| DFB0346/24
|
Elektro Pavlíček, s.r.o. |
26.8.2024 |
528,00 EUR s DPH |
| DFB0344/24
|
AURA TRADE, s. r. o. |
23.8.2024 |
271,20 EUR s DPH |
| DFB0351/24
|
osobnyúdaj.sk, s.r.o. |
1.9.2024 |
94,80 EUR s DPH |
| DFB0339/24
|
REMA-Remeň Štefan |
19.8.2024 |
475,73 EUR s DPH |
| DFB0337/24
|
T-613, s.r.o. |
16.8.2024 |
57,43 EUR s DPH |
| DFB0320/24
|
SLOVAK Telekom, a.s. |
1.8.2024 |
9,98 EUR s DPH |
| DFB0314/24
|
INMEDIA, spol. s r.o. |
31.7.2024 |
27,22 EUR s DPH |
| DFB0313/24
|
INMEDIA, spol. s r.o. |
31.7.2024 |
271,32 EUR s DPH |
| DFB0306/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
335,00 EUR s DPH |
| DFB0305/24
|
Slovenský plynárenský priemysel, a.s. |
1.8.2024 |
2 469,00 EUR s DPH |
