| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0649/24
|
ČistéDrevo s.r.o. |
13.12.2024 |
336,00 EUR s DPH |
| DFB0622/24
|
STEXO I - Janíček Štefan |
4.12.2024 |
330,80 EUR s DPH |
| DFB0619/24
|
TEX GROUP s. r. o. |
3.12.2024 |
262,50 EUR s DPH |
| DFB0630/24
|
Ing. Jana Kašiarová - KAŠIAR |
5.12.2024 |
135,20 EUR s DPH |
| DFB0627/24
|
EMO - Blažeková Zuzana |
5.12.2024 |
419,00 EUR s DPH |
| DFB0608/24
|
BNK Solution s.r.o. |
30.11.2024 |
84,00 EUR s DPH |
| DFB0618/24
|
ANPOKA-požiarna technika |
3.12.2024 |
100,00 EUR s DPH |
| DFB0628/24
|
KABELKOM Consulting, s.r.o. |
5.12.2024 |
432,00 EUR s DPH |
| DFB0610/24
|
Slovak Telecom a.s. |
1.12.2024 |
31,43 EUR s DPH |
| DFB0609/24
|
Slovak Telecom a.s. |
1.12.2024 |
55,45 EUR s DPH |
| DFB0612/24
|
INMEDIA, s.r.o. |
2.12.2024 |
335,32 EUR s DPH |
| DFB0615/24
|
Domáce potreby H&N, s.r.o. |
2.12.2024 |
217,00 EUR s DPH |
| DFB0603/24
|
FALCO, s.r.o. |
29.11.2024 |
863,21 EUR s DPH |
| DFB0620/24
|
Di Angelo s.r.o. |
4.12.2024 |
2 849,24 EUR s DPH |
| DFB0625/24
|
INMEDIA, s.r.o. |
4.12.2024 |
288,14 EUR s DPH |
| DFB0624/24
|
INMEDIA, s.r.o. |
4.12.2024 |
22,46 EUR s DPH |
| DFB0623/24
|
INMEDIA, s.r.o. |
4.12.2024 |
180,85 EUR s DPH |
| DFB0614/24
|
INMEDIA, s.r.o. |
2.12.2024 |
83,67 EUR s DPH |
| DFB0613/24
|
INMEDIA, s.r.o. |
2.12.2024 |
104,01 EUR s DPH |
| DFB0607/24
|
Medishop Slovakia, s.r.o. |
30.11.2024 |
799,00 EUR s DPH |
