| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0346/24
|
MIP TN,s.r.o. |
25.11.2024 |
448,60 EUR s DPH |
| DFB0345/24
|
PEZA a.s. |
25.11.2024 |
187,39 EUR s DPH |
| DFB0329/24
|
VEHOX s.r.o. |
11.11.2024 |
149,71 EUR s DPH |
| DFB0336/24
|
Mesto Púchov |
19.11.2024 |
385,74 EUR s DPH |
| DFB0338/24
|
VEHOX s.r.o. |
19.11.2024 |
301,69 EUR s DPH |
| DFB0331/24
|
SaveFin, s. r. o. |
12.11.2024 |
286,80 EUR s DPH |
| DFB0335/24
|
REVITRYS s.r.o. |
15.11.2024 |
223,20 EUR s DPH |
| DFB0328/24
|
Slovak Telekom a.s. |
7.11.2024 |
25,55 EUR s DPH |
| DFB0330/24
|
Slovak Telekom a.s. |
11.11.2024 |
65,02 EUR s DPH |
| DFB0337/24
|
SPP a.s. Bratislava |
18.11.2024 |
1 445,95 EUR s DPH |
| DFB0339/24
|
PREMIUM, Ing. Dušan Ondruš |
19.11.2024 |
207,30 EUR s DPH |
| DFB0334/24
|
PEZA a.s. |
14.11.2024 |
256,45 EUR s DPH |
| DFB0333/24
|
Pavol Jáňa |
13.11.2024 |
3 109,00 EUR s DPH |
| DFB0327/24
|
Považská vodárenska spoločnosť a.s. |
7.11.2024 |
1 582,96 EUR s DPH |
| DFB0319/24
|
Silver Mine PLUS s. r. o. |
4.11.2024 |
40,00 EUR s DPH |
| DFB0324/24
|
VEHOX s.r.o. |
5.11.2024 |
248,93 EUR s DPH |
| DFB0320/24
|
BARTOŠEK s.r.o. |
5.11.2024 |
533,16 EUR s DPH |
| DFB0321/24
|
SPP a.s. Bratislava |
5.11.2024 |
1 597,00 EUR s DPH |
| DFB0326/24
|
INMEDIA, spol. s r.o. |
6.11.2024 |
249,68 EUR s DPH |
| DFB0325/24
|
INMEDIA, spol. s r.o. |
6.11.2024 |
620,08 EUR s DPH |
