| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0646/24
|
INMEDIA, s.r.o. |
13.12.2024 |
309,95 EUR s DPH |
| DFB0644/24
|
INMEDIA, s.r.o. |
11.12.2024 |
102,92 EUR s DPH |
| DFB0647/24
|
FALCO, s.r.o. |
13.12.2024 |
885,20 EUR s DPH |
| DFB0650/24
|
JS KOMIN, s.r.o. |
16.12.2024 |
43,00 EUR s DPH |
| DFB0648/24
|
VEHOX, s.r.o. |
13.12.2024 |
283,33 EUR s DPH |
| DFB0645/24
|
PEZA, a.s. |
13.12.2024 |
284,89 EUR s DPH |
| DFB0640/24
|
AUDY s.r.o. |
9.12.2024 |
394,00 EUR s DPH |
| DFB0641/24
|
ESPOM - Potraviny |
11.12.2024 |
40,24 EUR s DPH |
| DFB0634/24
|
INMEDIA, s.r.o. |
6.12.2024 |
522,16 EUR s DPH |
| DFB0636/24
|
INMEDIA, s.r.o. |
9.12.2024 |
717,09 EUR s DPH |
| DFB0632/24
|
INMEDIA, s.r.o. |
6.12.2024 |
152,16 EUR s DPH |
| DFB0638/24
|
INMEDIA, s.r.o. |
9.12.2024 |
125,50 EUR s DPH |
| DFB0639/24
|
INMEDIA, s.r.o. |
9.12.2024 |
44,93 EUR s DPH |
| DFB0643/24
|
INMEDIA, s.r.o. |
11.12.2024 |
60,13 EUR s DPH |
| DFB0635/24
|
K.I.T. Trnava, spol. s r. o. |
6.12.2024 |
1 151,28 EUR s DPH |
| DFB0637/24
|
INMEDIA, s.r.o. |
9.12.2024 |
355,64 EUR s DPH |
| DFB0642/24
|
Ing. Marián Maťoš |
11.12.2024 |
59,76 EUR s DPH |
| DFB0633/24
|
VEHOX, s.r.o. |
6.12.2024 |
336,30 EUR s DPH |
| DFB0626/24
|
Považská vodárenská spoločnosť |
5.12.2024 |
639,08 EUR s DPH |
| DFB0606/24
|
Silver Mine PLUS s. r. o. |
30.11.2024 |
79,00 EUR s DPH |
