| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0479/24
|
INMEDIA,spol. s.r.o. |
20.8.2024 |
425,79 EUR s DPH |
| DFB0472/24
|
FALCO, s.r.o. |
15.8.2024 |
1 470,88 EUR s DPH |
| DFB0471/24
|
FALCO, s.r.o. |
15.8.2024 |
564,07 EUR s DPH |
| DFB0488/24
|
AXL, s.r.o. |
27.8.2024 |
135,00 EUR s DPH |
| DFB0474/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
1 317,49 EUR s DPH |
| DFB0473/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
2 467,20 EUR s DPH |
| DFB0484/24
|
PEZA a.s. |
23.8.2024 |
856,46 EUR s DPH |
| DFB0483/24
|
PEZA a.s. |
23.8.2024 |
1,60 EUR s DPH |
| DFK0002/24
|
Benedikt Procházka - PROBE |
14.8.2024 |
8 300,00 EUR s DPH |
| DFB0462/24
|
INMEDIA,spol. s.r.o. |
12.8.2024 |
147,84 EUR s DPH |
| DFB0463/24
|
INMEDIA,spol. s.r.o. |
12.8.2024 |
475,88 EUR s DPH |
| DFB0464/24
|
INMEDIA,spol. s.r.o. |
12.8.2024 |
397,53 EUR s DPH |
| DFB0481/24
|
SHP a.s. |
21.8.2024 |
230,40 EUR s DPH |
| DFB0466/24
|
PEZA a.s. |
14.8.2024 |
1,60 EUR s DPH |
| DFB0480/24
|
Rikeys, s.r.o. |
20.8.2024 |
266,11 EUR s DPH |
| DFB0467/24
|
PEZA a.s. |
14.8.2024 |
698,00 EUR s DPH |
| DFB0478/24
|
Ivan Ďuriš |
19.8.2024 |
95,00 EUR s DPH |
| DFK0001/24
|
OMES spol. s.r.o. |
5.8.2024 |
5 399,00 EUR s DPH |
| DFB0469/24
|
VEHOX,s.r.o. |
15.8.2024 |
958,54 EUR s DPH |
| DFB0475/24
|
SWAN MS s.r.o. |
16.8.2024 |
49,99 EUR s DPH |
