| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0409/24
|
PEZA a.s. |
15.7.2024 |
1,60 EUR s DPH |
| DFB0406/24
|
Slovak Telekom a.s. |
10.7.2024 |
38,26 EUR s DPH |
| DFB0410/24
|
PEZA a.s. |
15.7.2024 |
696,01 EUR s DPH |
| DFB0401/24
|
Tomáš Albert |
9.7.2024 |
884,00 EUR s DPH |
| DFB0400/24
|
JC Media s.r.o. |
9.7.2024 |
158,85 EUR s DPH |
| DFB0403/24
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
10.7.2024 |
3 415,52 EUR s DPH |
| DFB0402/24
|
MESTSKÝ BYTOVÝ PODNIK s.r.o. |
10.7.2024 |
3 972,54 EUR s DPH |
| DFB0408/24
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
12.7.2024 |
200,00 EUR s DPH |
| DFB0404/24
|
INTA s.r.o. |
10.7.2024 |
57,60 EUR s DPH |
| DFB0405/24
|
Slovak Telekom a.s. |
10.7.2024 |
28,74 EUR s DPH |
| DFB0392/24
|
JC Media s.r.o. |
4.7.2024 |
280,80 EUR s DPH |
| DFB0390/24
|
DOXX - Stravné lístky, spol.s r. o. |
4.7.2024 |
871,21 EUR s DPH |
| DFB0393/24
|
VEHOX,s.r.o. |
4.7.2024 |
988,14 EUR s DPH |
| DFB0395/24
|
RM Gastro - JAZ s.r.o. |
8.7.2024 |
2 439,84 EUR s DPH |
| DFB0387/24
|
INMEDIA,spol. s.r.o. |
4.7.2024 |
696,39 EUR s DPH |
| DFB0388/24
|
INMEDIA,spol. s.r.o. |
4.7.2024 |
327,72 EUR s DPH |
| DFB0389/24
|
INMEDIA,spol. s.r.o. |
4.7.2024 |
603,85 EUR s DPH |
| DFB0386/24
|
SHP a.s. |
30.6.2024 |
115,20 EUR s DPH |
| DFB0391/24
|
IRESOFT SK s. r. o. |
4.7.2024 |
1 509,52 EUR s DPH |
| DFB0399/24
|
TRAIVA s.r.o. |
9.7.2024 |
191,65 EUR s DPH |
