| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0485/24
|
FALCO s.r.o. |
1.8.2024 |
625,56 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 |
| DFB0496/24
|
Slovenský plynárenský priemysel, a.s. |
5.8.2024 |
1 172,00 EUR s DPH |
| DFB0495/24
|
Slovenský plynárenský priemysel, a.s. |
5.8.2024 |
95,00 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 |
| DFB0482/24
|
TMI, s.r.o. |
24.7.2024 |
623,88 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 |
| DFB0481/24
|
tnTEL, s.r.o. |
24.7.2024 |
585,59 EUR s DPH |
| DFB0479/24
|
Kysucké pekárne a.s. |
24.7.2024 |
926,64 EUR s DPH |
| DFB0472/24
|
Milan Omámik |
22.7.2024 |
100,00 EUR s DPH |
| DFB0474/24
|
INMEDIA, spol. s r.o. |
22.7.2024 |
470,61 EUR s DPH |
| DFB0473/24
|
INMEDIA, spol. s r.o. |
22.7.2024 |
267,71 EUR s DPH |
| DFB0475/24
|
INMEDIA, spol. s r.o. |
22.7.2024 |
773,67 EUR s DPH |
| DFB0476/24
|
PRAD, s.r.o. |
22.7.2024 |
968,94 EUR s DPH |
| DFB0478/24
|
Miroslav Erteľ, RTL servis |
23.7.2024 |
287,64 EUR s DPH |
