| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0466/24
|
SHP,a.s. |
19.7.2024 |
120,96 EUR s DPH |
| DFB0434/24
|
Považská vodárenská spoločnosť |
4.7.2024 |
1 310,41 EUR s DPH |
| DFB0457/24
|
Kostka s.r.o. |
17.7.2024 |
162,00 EUR s DPH |
| DFB0430/24
|
Silver Mine PLUS s. r. o. |
3.7.2024 |
32,00 EUR s DPH |
| DFB0458/24
|
ILLE-Papier-Service SK spol. s.r.o. |
17.7.2024 |
104,40 EUR s DPH |
| DFB0469/24
|
JUNABYT s. r. o. |
19.7.2024 |
438,00 EUR s DPH |
| DFB0456/24
|
ITC SYSTEMS s.r.o. |
17.7.2024 |
93,96 EUR s DPH |
| DFB0435/24
|
KATES s.r.o. |
4.7.2024 |
75,84 EUR s DPH |
| DFB0431/24
|
B2Bpartner s.r.o. |
3.7.2024 |
295,20 EUR s DPH |
| DFB0432/24
|
B2Bpartner s.r.o. |
3.7.2024 |
199,20 EUR s DPH |
| DFB0460/24
|
PRAD, s.r.o. |
19.7.2024 |
955,65 EUR s DPH |
| DFB0436/24
|
PRAD, s.r.o. |
4.7.2024 |
815,29 EUR s DPH |
| DFB0464/24
|
INMEDIA, spol. s r.o. |
19.7.2024 |
731,59 EUR s DPH |
| DFB0463/24
|
INMEDIA, spol. s r.o. |
19.7.2024 |
98,76 EUR s DPH |
| DFB0462/24
|
INMEDIA, spol. s r.o. |
19.7.2024 |
847,61 EUR s DPH |
| DFB0433/24
|
Rýchločistiareň Kostelanský, s. r. o. |
4.7.2024 |
120,60 EUR s DPH |
| DFB0439/24
|
Slovak Telekom |
9.7.2024 |
115,74 EUR s DPH |
| DFB0438/24
|
SHP,a.s. |
8.7.2024 |
60,48 EUR s DPH |
| DFB0459/24
|
Miroslav Erteľ, RTL servis |
18.7.2024 |
479,04 EUR s DPH |
| DFB0461/24
|
FALCO s.r.o. |
19.7.2024 |
581,82 EUR s DPH |
