| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0192/24
|
Slovak Telecom,a.s. |
9.7.2024 |
43,02 EUR s DPH |
| DFB0191/24
|
Slovak Telecom,a.s. |
9.7.2024 |
8,90 EUR s DPH |
| DFB0190/24
|
Slovak Telecom,a.s. |
9.7.2024 |
24,08 EUR s DPH |
| DFB0186/24
|
Slovenský plynárenský priemysel |
2.7.2024 |
1 737,00 EUR s DPH |
| DFB0169/24
|
Slovenský plynárenský priemysel |
17.6.2024 |
1 527,37 EUR s DPH |
| DFB0167/24
|
INMEDIA s.r.o. |
12.7.2024 |
699,16 EUR s DPH |
| DFB0176/24
|
J. Králik-PT-Prístrojová technika |
17.6.2024 |
132,00 EUR s DPH |
| DFB0181/24
|
RG Protection s. r. o. |
1.7.2024 |
105,00 EUR s DPH |
| DFB0180/24
|
tn TEL,s.r.o. |
27.6.2024 |
163,92 EUR s DPH |
| DFB0177/24
|
Emergency Support, o. z. |
25.6.2024 |
160,00 EUR s DPH |
| DFB0168/24
|
ILLE-papier-service spol. s r. o. |
13.6.2024 |
96,00 EUR s DPH |
| DFB0188/24
|
INMEDIA s.r.o. |
3.7.2024 |
109,25 EUR s DPH |
| DFB0187/24
|
INMEDIA s.r.o. |
3.7.2024 |
587,65 EUR s DPH |
| DFB0183/24
|
INMEDIA s.r.o. |
26.6.2024 |
584,15 EUR s DPH |
| DFB0174/24
|
INMEDIA s.r.o. |
19.6.2024 |
11,52 EUR s DPH |
| DFB0173/24
|
INMEDIA s.r.o. |
19.6.2024 |
727,85 EUR s DPH |
| DFB0185/24
|
VÝŤAHY ZEVA spol. s r.o. |
30.6.2024 |
90,00 EUR s DPH |
| DFB0171/24
|
Lindstrom, s. r. o. |
21.6.2024 |
46,18 EUR s DPH |
| DFB0151/24
|
Bripet s. r. o. |
31.5.2024 |
945,47 EUR s DPH |
| DFB0157/24
|
NAM Slovakia s.r.o. |
5.6.2024 |
115,20 EUR s DPH |
