| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0364/23
|
Poradca podnikateľa s.r.o |
12.1.2024 |
32,03 EUR s DPH |
| DFB0362/23
|
PEZA a.s. |
4.1.2024 |
263,21 EUR s DPH |
| DFB0016/24
|
Asseco Solution,a.s. |
24.1.2024 |
71,70 EUR s DPH |
| DFB0015/24
|
INMEDIA, spol. s r.o. |
24.1.2024 |
271,79 EUR s DPH |
| DFB0014/24
|
INMEDIA, spol. s r.o. |
24.1.2024 |
244,73 EUR s DPH |
| DFB0013/24
|
INMEDIA, spol. s r.o. |
24.1.2024 |
71,28 EUR s DPH |
| DFB0005/24
|
INMEDIA, spol. s r.o. |
15.1.2024 |
53,33 EUR s DPH |
| DFB0004/24
|
INMEDIA, spol. s r.o. |
15.1.2024 |
279,78 EUR s DPH |
| DFB0010/24
|
SPP a.s. Bratislava |
18.1.2024 |
1 545,83 EUR s DPH |
| DFB0002/24
|
Slovak Telekom a.s. |
9.1.2024 |
31,00 EUR s DPH |
| DFB0012/24
|
PEZA a.s. |
23.1.2024 |
204,96 EUR s DPH |
| DFB0008/24
|
PEZA a.s. |
16.1.2024 |
147,93 EUR s DPH |
| DFB0359/23
|
ELEKTROSERVIS -Budjač Milan |
22.12.2023 |
901,20 EUR s DPH |
| DFB0361/23
|
EMI-Sabinov s.r.o |
27.12.2023 |
795,00 EUR s DPH |
| DFB0360/23
|
PEZA a.s. |
22.12.2023 |
244,01 EUR s DPH |
| DFB0358/23
|
Tomáš Žiačik |
22.12.2023 |
550,00 EUR s DPH |
| DFB0357/23
|
OMES spol. s r.o. |
21.12.2023 |
1 300,00 EUR s DPH |
| DFB0356/23
|
MIVA - Pobežal Milan |
21.12.2023 |
900,00 EUR s DPH |
| DFB0355/23
|
NOVOCASING NITRA, s.r.o. |
14.12.2023 |
780,10 EUR s DPH |
| DFB0348/23
|
Silver Mine PLUS s. r. o. |
19.12.2023 |
32,00 EUR s DPH |
