| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0096/24
|
Kostka s.r.o. |
13.2.2024 |
162,00 EUR s DPH |
| DFB0093/24
|
Teplo GGE s.r.o. |
9.2.2024 |
28 904,84 EUR s DPH |
| DFB0087/24
|
MEGAWASTE SLOVAKIA s.r.o. |
8.2.2024 |
1 026,00 EUR s DPH |
| DFB0086/24
|
Marián Šaradin - ZVARMAX |
8.2.2024 |
20,00 EUR s DPH |
| DFB0076/24
|
INMEDIA, spol. s r.o. |
8.2.2024 |
242,23 EUR s DPH |
| DFB0060/24
|
INMEDIA, spol. s r.o. |
1.2.2024 |
158,50 EUR s DPH |
| DFB0061/24
|
INMEDIA, spol. s r.o. |
1.2.2024 |
165,36 EUR s DPH |
| DFB0062/24
|
INMEDIA, spol. s r.o. |
1.2.2024 |
26,30 EUR s DPH |
| DFB0063/24
|
INMEDIA, spol. s r.o. |
1.2.2024 |
151,20 EUR s DPH |
| DFB0064/24
|
INMEDIA, spol. s r.o. |
1.2.2024 |
327,62 EUR s DPH |
| DFB0075/24
|
INMEDIA, spol. s r.o. |
8.2.2024 |
578,35 EUR s DPH |
| DFB0077/24
|
INMEDIA, spol. s r.o. |
8.2.2024 |
362,75 EUR s DPH |
| DFB0094/24
|
Stredná odborná škola strojnícka |
12.2.2024 |
5 457,88 EUR s DPH |
| DFB0095/24
|
DOMOV AS, s.r.o. |
12.2.2024 |
80,00 EUR s DPH |
| DFB0088/24
|
Rýchločistiareň Kostelanský, s. r. o. |
8.2.2024 |
80,40 EUR s DPH |
| DFB0089/24
|
Slovak Telekom |
8.2.2024 |
19,20 EUR s DPH |
| DFB0090/24
|
Slovak Telekom |
8.2.2024 |
116,76 EUR s DPH |
| DFB0092/24
|
PROREA, s.r.o. |
9.2.2024 |
60,00 EUR s DPH |
| DFB0079/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
346,45 EUR s DPH |
| DFB0078/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
174,33 EUR s DPH |
