| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0149/24
|
Homolka, s.r.o. |
31.5.2024 |
418,96 EUR s DPH |
| DFB0157/24
|
NAM Slovakia s.r.o. |
5.6.2024 |
115,20 EUR s DPH |
| DFB0160/24
|
Považská vodárenská spoločnosť a.s. |
31.5.2024 |
635,78 EUR s DPH |
| DFB0159/24
|
JANEK s.r.o. |
6.6.2024 |
64,80 EUR s DPH |
| DFB0155/24
|
INMEDIA s.r.o. |
5.6.2024 |
22,78 EUR s DPH |
| DFB0163/24
|
Slovak Telecom,a.s. |
7.6.2024 |
42,43 EUR s DPH |
| DFB0162/24
|
Slovak Telecom,a.s. |
7.6.2024 |
25,20 EUR s DPH |
| DFB0161/24
|
Slovak Telecom,a.s. |
7.6.2024 |
11,77 EUR s DPH |
| DFB0152/24
|
Slovenský plynárenský priemysel |
4.6.2024 |
1 737,00 EUR s DPH |
| DFB0165/24
|
OMES spol. s r.o. |
10.6.2024 |
873,60 EUR s DPH |
| DFB0147/24
|
WAYCOPY.s.r.o. |
28.5.2024 |
399,60 EUR s DPH |
| DFB0153/24
|
Barborík Pavol |
5.6.2024 |
360,00 EUR s DPH |
| DFB0150/24
|
Koming Ing.Janíková Viera |
31.5.2024 |
64,20 EUR s DPH |
| DFB0193/24
|
RZMOSP-Regionálne vzdelávacie centrum |
19.6.2024 |
70,00 EUR s DPH |
| DFB0156/24
|
INMEDIA s.r.o. |
5.6.2024 |
511,65 EUR s DPH |
| DFB0154/24
|
VÝŤAHY ZEVA spol. s r.o. |
31.5.2024 |
90,00 EUR s DPH |
| DFB0164/24
|
O2 Slovakia, s. r. o. |
7.6.2024 |
22,00 EUR s DPH |
| DFB0158/24
|
JTF partnership s.r.o. |
5.6.2024 |
627,74 EUR s DPH |
| DFB0136/24
|
JANEK s.r.o. |
16.5.2024 |
64,80 EUR s DPH |
| DFB0137/24
|
Bripet s. r. o. |
17.5.2024 |
771,61 EUR s DPH |
