| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0419/24
|
Elena Šulíková |
17.7.2024 |
201,70 EUR s DPH |
| DFB0421/24
|
SHP a.s. |
18.7.2024 |
115,20 EUR s DPH |
| DFB0422/24
|
SWAN MS s.r.o. |
22.7.2024 |
49,99 EUR s DPH |
| DFB0424/24
|
KONE s.r.o. |
23.7.2024 |
680,62 EUR s DPH |
| DFB0432/24
|
LEDart s.r.o. |
29.7.2024 |
16,00 EUR s DPH |
| DFB0415/24
|
INMEDIA,spol. s.r.o. |
15.7.2024 |
580,69 EUR s DPH |
| DFB0414/24
|
INMEDIA,spol. s.r.o. |
15.7.2024 |
190,43 EUR s DPH |
| DFB0413/24
|
INMEDIA,spol. s.r.o. |
15.7.2024 |
711,45 EUR s DPH |
| DFB0418/24
|
BEMIA plus, s.r.o. |
17.7.2024 |
43,68 EUR s DPH |
| DFB0412/24
|
FALCO, s.r.o. |
15.7.2024 |
1 150,38 EUR s DPH |
| DFB0411/24
|
FALCO, s.r.o. |
15.7.2024 |
596,54 EUR s DPH |
| DFB0417/24
|
Slovenský plynárenský priemysel, a.s. |
17.7.2024 |
2 363,08 EUR s DPH |
| DFB0416/24
|
Slovenský plynárenský priemysel, a.s. |
17.7.2024 |
1 240,56 EUR s DPH |
| DFB0428/24
|
Internet Mall Slovakia s.r.o. |
23.7.2024 |
100,70 EUR s DPH |
| DFB0407/24
|
VEHOX,s.r.o. |
11.7.2024 |
893,04 EUR s DPH |
| DFB0396/24
|
INMEDIA,spol. s.r.o. |
9.7.2024 |
808,99 EUR s DPH |
| DFB0378/24
|
FALCO, s.r.o. |
28.6.2024 |
1 044,04 EUR s DPH |
| DFB0377/24
|
FALCO, s.r.o. |
28.6.2024 |
468,29 EUR s DPH |
| DFB0398/24
|
INMEDIA,spol. s.r.o. |
9.7.2024 |
89,14 EUR s DPH |
| DFB0397/24
|
INMEDIA,spol. s.r.o. |
9.7.2024 |
703,45 EUR s DPH |
