| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0401/24
|
PEZA a.s. |
27.12.2024 |
277,97 EUR s DPH |
| DFK0001/24
|
OMES spol. s r.o. |
13.12.2024 |
2 545,44 EUR s DPH |
| DFB0399/24
|
Poradca podnikateľa s.r.o |
17.12.2024 |
121,27 EUR s DPH |
| DFB0400/24
|
FIN SLOVAKIA s.r.o. |
23.12.2024 |
461,76 EUR s DPH |
| DFB0398/24
|
Health & Pharmacy s.r.o. |
20.12.2024 |
18,60 EUR s DPH |
| DFB0396/24
|
INTELIO, s.r.o. |
18.12.2024 |
180,00 EUR s DPH |
| DFB0397/24
|
Považská vodárenska spoločnosť a.s. |
19.12.2024 |
1 131,43 EUR s DPH |
| DFB0395/24
|
MIP TN,s.r.o. |
18.12.2024 |
171,66 EUR s DPH |
| DFB0392/24
|
Poradca podnikateľa s.r.o |
17.12.2024 |
228,00 EUR s DPH |
| DFB0393/24
|
OMES spol. s r.o. |
17.12.2024 |
814,20 EUR s DPH |
| DFB0394/24
|
Zdenko Baroš |
18.12.2024 |
420,00 EUR s DPH |
| DFB0378/24
|
Silver Mine PLUS s. r. o. |
16.12.2024 |
40,00 EUR s DPH |
| DFB0376/24
|
Branislav Rehák |
12.12.2024 |
92,20 EUR s DPH |
| DFB0380/24
|
MIVA - Pobežal Milan |
16.12.2024 |
305,47 EUR s DPH |
| DFB0391/24
|
VEHOX s.r.o. |
17.12.2024 |
478,56 EUR s DPH |
| DFB0390/24
|
VEHOX s.r.o. |
17.12.2024 |
207,20 EUR s DPH |
| DFB0379/24
|
BARTOŠEK s.r.o. |
16.12.2024 |
1 146,88 EUR s DPH |
| DFB0386/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
378,24 EUR s DPH |
| DFB0387/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
645,26 EUR s DPH |
| DFB0388/24
|
ELEKTROSERVIS -Budjač Milan |
17.12.2024 |
1 239,26 EUR s DPH |
