| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0392/24
|
Meditech SK, s.r.o. |
1.12.2024 |
4 980,00 EUR s DPH |
| DFB0386/24
|
Koming Ing.Janíková Viera |
12.12.2024 |
64,20 EUR s DPH |
| DFB0389/24
|
Slovenský plynárenský priemysel |
16.12.2024 |
1 566,41 EUR s DPH |
| DFB0398/24
|
ILLE-papier-service spol. s r. o. |
18.12.2024 |
96,00 EUR s DPH |
| DFB0395/24
|
INMEDIA s.r.o. |
18.12.2024 |
187,16 EUR s DPH |
| DFB0394/24
|
INMEDIA s.r.o. |
18.12.2024 |
1 523,27 EUR s DPH |
| DFB0388/24
|
INMEDIA s.r.o. |
11.12.2024 |
1 357,73 EUR s DPH |
| DFB0401/24
|
ROTA plus s.r.o. |
18.12.2024 |
4 766,36 EUR s DPH |
| DFB0387/24
|
Balum s. r. o. |
12.12.2024 |
4 750,00 EUR s DPH |
| DFB0370/24
|
Bripet s. r. o. |
30.11.2024 |
732,00 EUR s DPH |
| DFB0375/24
|
Považská vodárenská spoločnosť a.s. |
30.11.2024 |
402,10 EUR s DPH |
| DFB0379/24
|
JANEK s.r.o. |
5.12.2024 |
64,80 EUR s DPH |
| DFB0381/24
|
NAM Slovakia s.r.o. |
6.12.2024 |
115,20 EUR s DPH |
| DFB0369/24
|
Homolka, s.r.o. |
30.11.2024 |
401,38 EUR s DPH |
| DFB0362/24
|
MIVA Milan Pobežal |
26.11.2024 |
1 551,17 EUR s DPH |
| DFB0377/24
|
Slovak Telecom,a.s. |
30.11.2024 |
24,00 EUR s DPH |
| DFB0382/24
|
Slovak Telecom,a.s. |
30.11.2024 |
41,95 EUR s DPH |
| DFB0383/24
|
Slovak Telecom,a.s. |
30.11.2024 |
11,72 EUR s DPH |
| DFB0373/24
|
INMEDIA s.r.o. |
4.12.2024 |
366,72 EUR s DPH |
| DFB0374/24
|
INMEDIA s.r.o. |
4.12.2024 |
23,04 EUR s DPH |
