| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
