| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0213/24 |
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
377,00 EUR s DPH |
| DFB0212/24 |
Slovenský plynárenský priemysel, a.s. |
3.4.2024 |
147,00 EUR s DPH |
| DFB0216/24 |
Metro Cash & Carry SK s.r.o. |
4.4.2024 |
540,81 EUR s DPH |
| DFB0196/24 |
INMEDIA spol. s.r.o. |
19.3.2024 |
238,03 EUR s DPH |
| DFB0190/24 |
INMEDIA spol. s.r.o. |
25.3.2024 |
45,06 EUR s DPH |
| DFB0189/24 |
INMEDIA spol. s.r.o. |
25.3.2024 |
1 453,57 EUR s DPH |
| DFB0201/24 |
INMEDIA spol. s.r.o. |
26.3.2024 |
1 153,52 EUR s DPH |
| DFB0173/24 |
INMEDIA spol. s.r.o. |
19.3.2024 |
525,72 EUR s DPH |
| DFB0172/24 |
INMEDIA spol. s.r.o. |
19.3.2024 |
1 523,74 EUR s DPH |
| DFB0177/24 |
Fatra TIP s.r.o. |
19.3.2024 |
283,05 EUR s DPH |
| DFB0178/24 |
Fatra TIP s.r.o. |
25.3.2024 |
233,14 EUR s DPH |
| DFB0200/24 |
Fatra TIP s.r.o. |
26.3.2024 |
525,80 EUR s DPH |
| DFB0204/24 |
Fatra TIP s.r.o. |
3.4.2024 |
314,65 EUR s DPH |
| DFB0208/24 |
Fatra TIP s.r.o. |
3.4.2024 |
434,82 EUR s DPH |
| DFB0203/24 |
RTL servis,opravy praciek |
3.4.2024 |
321,84 EUR s DPH |
| DFB0219/24 |
Fatra TIP s.r.o. |
4.4.2024 |
374,92 EUR s DPH |
| DFB0185/24 |
Shp, a. s. |
21.3.2024 |
114,23 EUR s DPH |
| DFB0187/24 |
PENAM SLOVAKIA, a. s. |
25.3.2024 |
1 154,45 EUR s DPH |
| DFB0188/24 |
PENAM SLOVAKIA, a. s. |
25.3.2024 |
6,38 EUR s DPH |
| DFB0207/24 |
Montax s.r.o. |
3.4.2024 |
2 691,20 EUR s DPH |
