| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0384/24
|
POLEŠKO, s.r.o. |
30.6.2024 |
86,40 EUR s DPH |
| DFB0385/24
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
30.6.2024 |
2 037,74 EUR s DPH |
| DFB0394/24
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
8.7.2024 |
1 221,41 EUR s DPH |
| DFB0380/24
|
MAJSTER PAPIER-PhDr.Gabriela Spišáková |
28.6.2024 |
5 934,44 EUR s DPH |
| DFB0383/24
|
OTIS Výťahy, s.r.o. |
28.6.2024 |
78,70 EUR s DPH |
| DFB0381/24
|
PEZA a.s. |
28.6.2024 |
1,60 EUR s DPH |
| DFB0382/24
|
PEZA a.s. |
28.6.2024 |
813,06 EUR s DPH |
| DFB0376/24
|
PROMYS soft, s.r.o. |
28.6.2024 |
15,60 EUR s DPH |
| DFB0370/24
|
JC Media s.r.o. |
27.6.2024 |
1 498,50 EUR s DPH |
| DFB0372/24
|
JC Media s.r.o. |
27.6.2024 |
31,89 EUR s DPH |
| DFB0371/24
|
JC Media s.r.o. |
27.6.2024 |
620,00 EUR s DPH |
| DFB0362/24
|
VEHOX,s.r.o. |
24.6.2024 |
729,71 EUR s DPH |
| DFB0375/24
|
REVAK, s.r.o. |
28.6.2024 |
184,34 EUR s DPH |
| DFB0373/24
|
VEHOX,s.r.o. |
28.6.2024 |
843,66 EUR s DPH |
| DFB0367/24
|
INMEDIA,spol. s.r.o. |
26.6.2024 |
380,66 EUR s DPH |
| DFB0369/24
|
INMEDIA,spol. s.r.o. |
26.6.2024 |
682,20 EUR s DPH |
| DFB0368/24
|
INMEDIA,spol. s.r.o. |
26.6.2024 |
261,36 EUR s DPH |
| DFB0374/24
|
K&L TRADE s.r.o. |
28.6.2024 |
74,71 EUR s DPH |
| DFB0366/24
|
PEZA a.s. |
26.6.2024 |
566,28 EUR s DPH |
| DFB0365/24
|
PEZA a.s. |
26.6.2024 |
1,60 EUR s DPH |
