| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0555/24
|
VEHOX,s.r.o. |
27.9.2024 |
640,21 EUR s DPH |
| DFB0558/24
|
INMEDIA,spol. s.r.o. |
30.9.2024 |
21,26 EUR s DPH |
| DFB0559/24
|
INMEDIA,spol. s.r.o. |
30.9.2024 |
509,28 EUR s DPH |
| DFB0567/24
|
SHP a.s. |
30.9.2031 |
161,28 EUR s DPH |
| DFB0561/24
|
Katarína Ďurišová - KATKA - ŠPORT |
30.9.2024 |
60,00 EUR s DPH |
| DFB0556/24
|
OTIS Výťahy, s.r.o. |
30.9.2024 |
78,70 EUR s DPH |
| DFB0563/24
|
Púchov servis s.r.o. |
30.9.2024 |
66,30 EUR s DPH |
| DFB0553/24
|
PEZA a.s. |
26.9.2024 |
588,86 EUR s DPH |
| DFK0003/24
|
COMFORTA TEXTIL,SERVIS,s.r.o. |
26.9.2024 |
7 450,00 EUR s DPH |
| DFB0552/24
|
ADET s.r.o. |
25.9.2024 |
618,61 EUR s DPH |
| DFB0549/24
|
INMEDIA,spol. s.r.o. |
23.9.2024 |
357,04 EUR s DPH |
| DFB0548/24
|
INMEDIA,spol. s.r.o. |
23.9.2024 |
214,86 EUR s DPH |
| DFB0551/24
|
BEMIA plus, s.r.o. |
24.9.2024 |
48,48 EUR s DPH |
| DFB0550/24
|
SHP a.s. |
24.9.2024 |
172,80 EUR s DPH |
| DFB0554/24
|
DIMEX - SLOVENSKO, s.r.o. |
26.9.2024 |
99,00 EUR s DPH |
| DFB0543/24
|
AME s.r.o. |
20.9.2024 |
917,92 EUR s DPH |
| DFB0547/24
|
INMEDIA,spol. s.r.o. |
23.9.2024 |
610,47 EUR s DPH |
| DFB0544/24
|
SWAN MS s.r.o. |
20.9.2024 |
49,99 EUR s DPH |
| DFB0531/24
|
FALCO, s.r.o. |
17.9.2024 |
951,24 EUR s DPH |
| DFB0530/24
|
FALCO, s.r.o. |
17.9.2024 |
869,73 EUR s DPH |
