| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0291/24
|
VEHOX s.r.o. |
8.10.2024 |
247,20 EUR s DPH |
| DFB0290/24
|
Sládek a syn Elektroinštalácie |
7.10.2024 |
55,98 EUR s DPH |
| DFB0289/24
|
BARTOŠEK s.r.o. |
4.10.2024 |
378,82 EUR s DPH |
| DFB0293/24
|
OMES spol. s r.o. |
8.10.2024 |
138,00 EUR s DPH |
| DFB0292/24
|
Slovak Telekom a.s. |
8.10.2024 |
28,84 EUR s DPH |
| DFB0285/24
|
AME s.r.o. |
8.10.2024 |
176,44 EUR s DPH |
| DFB0286/24
|
PEZA a.s. |
3.10.2024 |
154,24 EUR s DPH |
| DFB0280/24
|
Silver Mine PLUS s. r. o. |
1.10.2024 |
32,00 EUR s DPH |
| DFB0282/24
|
VEHOX s.r.o. |
3.10.2024 |
207,69 EUR s DPH |
| DFB0278/24
|
OMES spol. s r.o. |
30.9.2024 |
49,20 EUR s DPH |
| DFB0281/24
|
SPP a.s. Bratislava |
2.10.2024 |
1 597,00 EUR s DPH |
| DFB0275/24
|
INMEDIA, spol. s r.o. |
25.9.2024 |
446,91 EUR s DPH |
| DFB0276/24
|
INMEDIA, spol. s r.o. |
25.9.2024 |
222,36 EUR s DPH |
| DFB0279/24
|
RG Protection s.r.o. |
1.10.2024 |
175,50 EUR s DPH |
| DFB0277/24
|
AME s.r.o. |
26.9.2024 |
250,25 EUR s DPH |
| DFB0283/24
|
MIP TN,s.r.o. |
3.10.2024 |
380,52 EUR s DPH |
| DFB0284/24
|
Health & Pharmacy s.r.o. |
3.10.2024 |
18,79 EUR s DPH |
| DFB0274/24
|
PEZA a.s. |
24.9.2024 |
178,83 EUR s DPH |
| DFB0272/24
|
VYMYSLICKÝ - VÝTAHY spol. s r.o. |
23.9.2024 |
145,20 EUR s DPH |
| DFB0273/24
|
VEHOX s.r.o. |
24.9.2024 |
260,95 EUR s DPH |
