| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0338/23
|
ELEKTROSERVIS -Budjač Milan |
15.12.2023 |
476,40 EUR s DPH |
| DFB0339/23
|
K&L TRADE s.r.o. |
18.12.2023 |
220,58 EUR s DPH |
| DFB0331/23
|
VEHOX s.r.o. |
12.12.2023 |
65,28 EUR s DPH |
| DFB0335/23
|
Andrej Trenčan - PROKAM |
13.12.2023 |
1 348,80 EUR s DPH |
| DFB0333/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
90,07 EUR s DPH |
| DFB0332/23
|
INMEDIA, spol. s r.o. |
13.12.2023 |
572,75 EUR s DPH |
| DFB0334/23
|
RG Protection s.r.o. |
14.12.2023 |
175,50 EUR s DPH |
| DFB0326/23
|
Silver Mine PLUS s. r. o. |
11.12.2023 |
32,00 EUR s DPH |
| DFB0329/23
|
OMES spol. s r.o. |
11.12.2023 |
46,80 EUR s DPH |
| DFB0328/23
|
Slovak Telekom a.s. |
11.12.2023 |
31,01 EUR s DPH |
| DFB0322/23
|
Slovak Telekom a.s. |
7.12.2023 |
25,99 EUR s DPH |
| DFB0330/23
|
PEZA a.s. |
12.12.2023 |
189,14 EUR s DPH |
| DFB0327/23
|
PEZA a.s. |
11.12.2023 |
226,96 EUR s DPH |
| DFK0002/23
|
H B H , a.s. |
16.11.2023 |
1 900,00 EUR s DPH |
| DFK0001/23
|
H B H , a.s. |
16.11.2023 |
1 224,86 EUR s DPH |
| DFB0325/23
|
VEHOX s.r.o. |
6.12.2023 |
92,38 EUR s DPH |
| DFB0324/23
|
VEHOX s.r.o. |
6.12.2023 |
96,11 EUR s DPH |
| DFB0323/23
|
Neta s.r.o. |
4.12.2023 |
351,62 EUR s DPH |
| DFB0312/23
|
Cyprich Miloš - ECON |
30.11.2023 |
276,00 EUR s DPH |
| DFB0319/23
|
ELEKTROSERVIS -Budjač Milan |
4.12.2023 |
693,55 EUR s DPH |
