| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0330/24
|
Slovenský plynárenský priemysel, a.s. |
17.5.2024 |
673,84 EUR s DPH |
| DFB0309/24
|
Považská vodárenská spoločnosť |
6.5.2024 |
1 408,61 EUR s DPH |
| DFB0310/24
|
Kysucké pekárne a.s. |
7.5.2024 |
879,93 EUR s DPH |
| DFB0308/24
|
PRAD, s.r.o. |
6.5.2024 |
472,56 EUR s DPH |
| DFB0318/24
|
Miroslav Erteľ, RTL servis |
10.5.2024 |
499,92 EUR s DPH |
| DFB0311/24
|
CHJP s. r. o. |
7.5.2024 |
6 668,00 EUR s DPH |
| DFB0314/24
|
Slovak Telekom |
9.5.2024 |
19,20 EUR s DPH |
| DFB0313/24
|
Slovak Telekom |
9.5.2024 |
107,75 EUR s DPH |
| DFB0312/24
|
Slovak Telekom |
9.5.2024 |
114,31 EUR s DPH |
| DFB0293/24
|
Ing. Marek Čáni |
29.4.2024 |
237,20 EUR s DPH |
| DFB0291/24
|
R E A L I T A , v.o.s. |
26.4.2024 |
42,49 EUR s DPH |
| DFB0290/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.4.2024 |
225,01 EUR s DPH |
| DFB0304/24
|
Silver Mine PLUS s. r. o. |
2.5.2024 |
32,00 EUR s DPH |
| DFB0294/24
|
Ing. Marek Čáni |
29.4.2024 |
443,27 EUR s DPH |
| DFB0307/24
|
AAA Gastro s.r.o. |
6.5.2024 |
132,00 EUR s DPH |
| DFB0289/24
|
Kysucké pekárne a.s. |
25.4.2024 |
786,41 EUR s DPH |
| DFB0301/24
|
INMEDIA, spol. s r.o. |
2.5.2024 |
59,40 EUR s DPH |
| DFB0292/24
|
AXL, s.r.o. |
26.4.2024 |
79,99 EUR s DPH |
| DFB0302/24
|
INMEDIA, spol. s r.o. |
2.5.2024 |
140,04 EUR s DPH |
| DFB0295/24
|
DOMOV AS, s.r.o. |
29.4.2024 |
100,44 EUR s DPH |
