| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0134/24 |
Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
1 385,22 EUR s DPH |
| DFB0135/24 |
Slovenský plynárenský priemysel, a.s. |
15.3.2024 |
2 418,84 EUR s DPH |
| DFB0140/24 |
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
18.3.2024 |
200,00 EUR s DPH |
| DFB0137/24 |
JM-GAS Ján Motlo |
18.3.2024 |
355,12 EUR s DPH |
| DFB0128/24 |
INMEDIA,spol. s.r.o. |
12.3.2024 |
474,99 EUR s DPH |
| DFB0127/24 |
INMEDIA,spol. s.r.o. |
12.3.2024 |
1 754,61 EUR s DPH |
| DFB0098/24 |
FALCO, s.r.o. |
29.2.2024 |
910,58 EUR s DPH |
| DFB0097/24 |
FALCO, s.r.o. |
29.2.2024 |
773,22 EUR s DPH |
| DFB0118/24 |
Slovak Telekom a.s. |
7.3.2024 |
12,73 EUR s DPH |
| DFB0117/24 |
Slovak Telekom a.s. |
7.3.2024 |
19,20 EUR s DPH |
| DFB0116/24 |
Slovak Telekom a.s. |
7.3.2024 |
47,90 EUR s DPH |
| DFB0139/24 |
AME s.r.o. |
18.3.2024 |
292,40 EUR s DPH |
| DFB0138/24 |
AME s.r.o. |
18.3.2024 |
254,30 EUR s DPH |
| DFB0131/24 |
PEZA a.s. |
13.3.2024 |
427,29 EUR s DPH |
| DFB0130/24 |
PEZA a.s. |
13.3.2024 |
1,60 EUR s DPH |
| DFB0114/24 |
VEHOX,s.r.o. |
7.3.2024 |
906,99 EUR s DPH |
| DFB0113/24 |
INMEDIA,spol. s.r.o. |
6.3.2024 |
473,62 EUR s DPH |
| DFB0132/24 |
BEMIA plus, s.r.o. |
13.3.2024 |
45,36 EUR s DPH |
| DFB0126/24 |
INTA s.r.o. |
11.3.2024 |
57,60 EUR s DPH |
| DFB0129/24 |
tnTEL,s.r.o. |
12.3.2024 |
588,75 EUR s DPH |
