| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0853/24
|
INMEDIA, spol. s r.o. |
13.12.2024 |
3 208,93 EUR s DPH |
| DFB0867/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
862,97 EUR s DPH |
| DFB0865/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
64,80 EUR s DPH |
| DFB0874/24
|
CITY MAN, s. r. o. |
18.12.2024 |
2 277,60 EUR s DPH |
| DFB0861/24
|
PRAD, s.r.o. |
16.12.2024 |
1 095,53 EUR s DPH |
| DFB0876/24
|
UNIZDRAV s.r.o. |
18.12.2024 |
1 198,80 EUR s DPH |
| DFB0872/24
|
DOMOV AS, s.r.o. |
18.12.2024 |
1 990,00 EUR s DPH |
| DFB0855/24
|
Magic Print s.r.o. |
16.12.2024 |
108,00 EUR s DPH |
| DFB0889/24
|
Internet Mall Slovakia s.r.o. |
19.12.2024 |
85,98 EUR s DPH |
| DFB0868/24
|
CIMBAĽÁK s.r.o. |
17.12.2024 |
323,42 EUR s DPH |
| DFB0864/24
|
FAST PLUS, a.s. |
17.12.2024 |
2 062,84 EUR s DPH |
| DFB0848/24
|
VHM Corp s. r. o. |
13.12.2024 |
156,41 EUR s DPH |
| DFB0870/24
|
Karimtech, s. r. o. |
17.12.2024 |
352,00 EUR s DPH |
| DFB0875/24
|
Konica Minolta Slovakia spol.s.r.o. |
18.12.2024 |
51,00 EUR s DPH |
| DFB0869/24
|
CIMBAĽÁK s.r.o. |
17.12.2024 |
223,70 EUR s DPH |
| DFB0851/24
|
CIMBAĽÁK s.r.o. |
13.12.2024 |
407,28 EUR s DPH |
| DFB0862/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
1 126,75 EUR s DPH |
| DFB0863/24
|
Slovenský plynárenský priemysel, a.s. |
16.12.2024 |
802,98 EUR s DPH |
| DFB0850/24
|
Kostka s.r.o. |
13.12.2024 |
162,00 EUR s DPH |
| DFB0847/24
|
VYMYSLICKÝ-VÝTAHY spol.s.r.o |
13.12.2024 |
30,00 EUR s DPH |
