| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0500/24
|
Slovak Telekom |
8.8.2024 |
112,63 EUR s DPH |
| DFB0519/24
|
CIMBAĽÁK s.r.o. |
14.8.2024 |
609,24 EUR s DPH |
| DFB0501/24
|
Slovak Telekom |
8.8.2024 |
105,25 EUR s DPH |
| DFB0517/24
|
CIMBAĽÁK s.r.o. |
13.8.2024 |
475,71 EUR s DPH |
| DFB0516/24
|
CIMBAĽÁK s.r.o. |
13.8.2024 |
112,99 EUR s DPH |
| DFB0515/24
|
CIMBAĽÁK s.r.o. |
13.8.2024 |
322,20 EUR s DPH |
| DFB0510/24
|
CIMBAĽÁK s.r.o. |
13.8.2024 |
334,66 EUR s DPH |
| DFB0502/24
|
Slovak Telekom |
8.8.2024 |
18,08 EUR s DPH |
| DFB0484/24
|
FALCO s.r.o. |
1.8.2024 |
2 043,32 EUR s DPH |
| DFB0491/24
|
VHM Corp s. r. o. |
1.8.2024 |
684,17 EUR s DPH |
| DFB0485/24
|
FALCO s.r.o. |
1.8.2024 |
625,56 EUR s DPH |
| DFB0495/24
|
Slovenský plynárenský priemysel, a.s. |
5.8.2024 |
95,00 EUR s DPH |
| DFB0496/24
|
Slovenský plynárenský priemysel, a.s. |
5.8.2024 |
1 172,00 EUR s DPH |
| DFB0482/24
|
TMI, s.r.o. |
24.7.2024 |
623,88 EUR s DPH |
| DFB0467/24
|
KEREKO s.r.o. |
19.7.2024 |
338,45 EUR s DPH |
| DFB0471/24
|
IMAO electric, s.r.o. |
22.7.2024 |
101,96 EUR s DPH |
| DFB0483/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
24.7.2024 |
115,70 EUR s DPH |
| DFB0477/24
|
PROMYS soft, s.r.o. |
23.7.2024 |
446,40 EUR s DPH |
| DFB0468/24
|
JUNABYT s. r. o. |
19.7.2024 |
4 908,00 EUR s DPH |
| DFB0480/24
|
tnTEL, s.r.o. |
24.7.2024 |
166,39 EUR s DPH |
