| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0028/24
|
Považská vodárenska spoločnosť a.s. |
6.2.2024 |
466,46 EUR s DPH |
| DFB0023/24
|
Silver Mine PLUS s. r. o. |
2.2.2024 |
40,00 EUR s DPH |
| DFB0027/24
|
VEHOX s.r.o. |
6.2.2024 |
293,62 EUR s DPH |
| DFB0024/24
|
BARTOŠEK s.r.o. |
2.2.2024 |
532,12 EUR s DPH |
| DFB0019/24
|
VEHOX s.r.o. |
30.1.2024 |
238,46 EUR s DPH |
| DFB0032/24
|
Slovak Telekom a.s. |
8.2.2024 |
28,79 EUR s DPH |
| DFB0025/24
|
SPP a.s. Bratislava |
2.2.2024 |
1 597,00 EUR s DPH |
| DFB0021/24
|
OTIS Výťahy |
30.1.2024 |
464,18 EUR s DPH |
| DFB0020/24
|
OTIS Výťahy |
30.1.2024 |
190,12 EUR s DPH |
| DFB0017/24
|
SPP a.s. Bratislava |
25.1.2024 |
1 597,00 EUR s DPH |
| DFB0031/24
|
MIP TN,s.r.o. |
7.2.2024 |
62,64 EUR s DPH |
| DFB0026/24
|
PEZA a.s. |
5.2.2024 |
218,01 EUR s DPH |
| DFB0030/24
|
INMEDIA, spol. s r.o. |
7.2.2024 |
270,63 EUR s DPH |
| DFB0029/24
|
INMEDIA, spol. s r.o. |
7.2.2024 |
592,42 EUR s DPH |
| DFB0022/24
|
INMEDIA, spol. s r.o. |
31.1.2024 |
272,62 EUR s DPH |
| DFB0033/24
|
INMEDIA, spol. s r.o. |
9.2.2024 |
24,48 EUR s DPH |
| DFB0018/24
|
Asseco Solution,a.s. |
26.1.2024 |
71,70 EUR s DPH |
| DFB0363/23
|
Slovak Telekom a.s. |
10.1.2024 |
26,46 EUR s DPH |
| DFB0364/23
|
Poradca podnikateľa s.r.o |
12.1.2024 |
32,03 EUR s DPH |
| DFB0003/24
|
CareSee s. r. o. |
10.1.2024 |
237,00 EUR s DPH |
