| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0244/24
|
OTIS Vytahy, s.r.o. |
20.8.2024 |
80,10 EUR s DPH |
| DFB0247/24
|
VEHOX |
27.8.2024 |
1 162,56 EUR s DPH |
| DFB0246/24
|
INMEDIA s.r.o. |
21.8.2024 |
175,16 EUR s DPH |
| DFB0226/24
|
Promo Nábytok |
6.8.2024 |
119,00 EUR s DPH |
| DFB0224/24
|
INTELIO, s. r. o. |
6.8.2024 |
60,00 EUR s DPH |
| DFB0227/24
|
Považská vodárenská spoločnosť a.s. |
6.8.2024 |
642,28 EUR s DPH |
| DFB0240/24
|
JANEK s.r.o. |
15.8.2024 |
64,80 EUR s DPH |
| DFB0225/24
|
ISG/DRS s.r.o. |
7.8.2024 |
85,60 EUR s DPH |
| DFB0236/24
|
Homolka, s.r.o. |
13.8.2024 |
449,82 EUR s DPH |
| DFB0235/24
|
Igor Vlk - súkromná firma |
12.8.2024 |
104,20 EUR s DPH |
| DFB0230/24
|
NAM Slovakia s.r.o. |
6.8.2024 |
115,20 EUR s DPH |
| DFB0228/24
|
OTIS Vytahy, s.r.o. |
6.8.2024 |
447,62 EUR s DPH |
| DFB0234/24
|
Slovak Telecom,a.s. |
31.7.2024 |
42,37 EUR s DPH |
| DFB0233/24
|
Slovak Telecom,a.s. |
31.7.2024 |
10,00 EUR s DPH |
| DFB0232/24
|
Slovak Telecom,a.s. |
31.7.2024 |
24,25 EUR s DPH |
| DFB0239/24
|
OTIS Vytahy, s.r.o. |
14.8.2024 |
53,40 EUR s DPH |
| DFB0237/24
|
INMEDIA s.r.o. |
14.8.2024 |
11,52 EUR s DPH |
| DFB0238/24
|
INMEDIA s.r.o. |
14.8.2024 |
891,63 EUR s DPH |
| DFB0231/24
|
ILLE-papier-service spol. s r. o. |
8.8.2024 |
96,00 EUR s DPH |
| DFB0229/24
|
O2 Slovakia, s. r. o. |
6.8.2024 |
22,00 EUR s DPH |
