| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0021/24
|
Slovenský plynárenský priemysel |
2.2.2024 |
1 737,00 EUR s DPH |
| DFB0013/24
|
Slovenský plynárenský priemysel |
26.1.2024 |
1 737,00 EUR s DPH |
| DFB0018/24
|
OTIS Vytahy, s.r.o. |
31.1.2024 |
408,10 EUR s DPH |
| DFB0014/24
|
VEHOX |
30.1.2024 |
1 305,55 EUR s DPH |
| DFB0016/24
|
Homolka, s.r.o. |
31.1.2024 |
400,89 EUR s DPH |
| DFB0027/24
|
NAM Slovakia s.r.o. |
31.1.2024 |
115,20 EUR s DPH |
| DFB0019/24
|
INMEDIA s.r.o. |
2.2.2024 |
78,12 EUR s DPH |
| DFB0029/24
|
JANEK s.r.o. |
8.2.2024 |
64,80 EUR s DPH |
| DFB0011/24
|
INMEDIA s.r.o. |
24.1.2024 |
1 051,26 EUR s DPH |
| DFB0032/24
|
Slovak Telecom,a.s. |
31.1.2024 |
45,61 EUR s DPH |
| DFB0031/24
|
Slovak Telecom,a.s. |
31.1.2024 |
11,00 EUR s DPH |
| DFB0030/24
|
Slovak Telecom,a.s. |
31.1.2024 |
25,20 EUR s DPH |
| DFB0022/24
|
INMEDIA s.r.o. |
2.2.2024 |
382,43 EUR s DPH |
| DFB0015/24
|
Občianske poradne SR |
29.1.2024 |
45,00 EUR s DPH |
| DFB0020/24
|
VÝŤAHY ZEVA spol. s r.o. |
31.1.2024 |
90,00 EUR s DPH |
| DFB0028/24
|
O2 Slovakia, s. r. o. |
31.1.2024 |
22,00 EUR s DPH |
| DFB0017/24
|
Lindstrom, s. r. o. |
31.1.2024 |
46,18 EUR s DPH |
| DFB0012/24
|
ILLE-papier-service spol. s r. o. |
25.1.2024 |
96,00 EUR s DPH |
| DFB0026/24
|
INMEDIA s.r.o. |
7.2.2024 |
50,11 EUR s DPH |
| DFB0025/24
|
INMEDIA s.r.o. |
7.2.2024 |
406,86 EUR s DPH |
