| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0104/24
|
Slovenský plynárenský priemysel |
16.4.2024 |
1 636,27 EUR s DPH |
| DFB0099/24
|
Slovak Telecom,a.s. |
31.3.2024 |
25,20 EUR s DPH |
| DFB0098/24
|
Slovak Telecom,a.s. |
31.3.2024 |
42,18 EUR s DPH |
| DFB0097/24
|
Slovak Telecom,a.s. |
31.3.2024 |
9,71 EUR s DPH |
| DFB0110/24
|
OTIS Vytahy, s.r.o. |
24.4.2024 |
106,80 EUR s DPH |
| DFB0092/24
|
OMES spol. s r.o. |
5.4.2024 |
579,60 EUR s DPH |
| DFB0107/24
|
INMEDIA s.r.o. |
22.4.2024 |
251,45 EUR s DPH |
| DFB0102/24
|
INMEDIA s.r.o. |
15.4.2024 |
795,05 EUR s DPH |
| DFB0101/24
|
INMEDIA s.r.o. |
15.4.2024 |
125,40 EUR s DPH |
| DFB0111/24
|
Lindstrom, s. r. o. |
25.4.2024 |
40,19 EUR s DPH |
| DFB0106/24
|
ILLE-papier-service spol. s r. o. |
18.4.2024 |
96,00 EUR s DPH |
| DFB0115/24
|
INMEDIA s.r.o. |
29.4.2024 |
551,93 EUR s DPH |
| DFB0114/24
|
INMEDIA s.r.o. |
29.4.2024 |
60,45 EUR s DPH |
| DFB0108/24
|
INMEDIA s.r.o. |
22.4.2024 |
344,90 EUR s DPH |
| DFB0096/24
|
O2 Slovakia, s. r. o. |
8.4.2024 |
22,00 EUR s DPH |
| DFB0091/24
|
VÝŤAHY ZEVA spol. s r.o. |
31.3.2024 |
90,00 EUR s DPH |
| DFB0088/24
|
Homolka, s.r.o. |
31.3.4024 |
449,51 EUR s DPH |
| DFB0086/24
|
Slovenský plynárenský priemysel |
3.4.2024 |
1 737,00 EUR s DPH |
| DFB0087/24
|
Sponka s.r.o. |
2.4.2024 |
106,00 EUR s DPH |
| DFB0084/24
|
Lindstrom, s. r. o. |
31.3.2024 |
46,18 EUR s DPH |
