| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0813/24
|
INMEDIA, spol. s r.o. |
4.12.2024 |
48,60 EUR s DPH |
| DFB0812/24
|
INMEDIA, spol. s r.o. |
4.12.2024 |
297,06 EUR s DPH |
| DFB0820/24
|
INMEDIA, spol. s r.o. |
5.12.2024 |
338,40 EUR s DPH |
| DFB0818/24
|
INMEDIA, spol. s r.o. |
5.12.2024 |
700,13 EUR s DPH |
| DFB0819/24
|
INMEDIA, spol. s r.o. |
5.12.2024 |
1 009,75 EUR s DPH |
| DFB0816/24
|
INMEDIA, spol. s r.o. |
4.12.2024 |
919,59 EUR s DPH |
| DFB0815/24
|
INMEDIA, spol. s r.o. |
4.12.2024 |
2 701,64 EUR s DPH |
| DFB0814/24
|
INMEDIA, spol. s r.o. |
4.12.2024 |
531,36 EUR s DPH |
| DFB0824/24
|
Slovak Telekom |
6.12.2024 |
117,11 EUR s DPH |
| DFB0823/24
|
Slovak Telekom |
6.12.2024 |
103,50 EUR s DPH |
| DFB0822/24
|
Slovak Telekom |
6.12.2024 |
18,00 EUR s DPH |
| DFB0825/24
|
BKS Úspech, s.r.o. |
6.12.2024 |
1 080,00 EUR s DPH |
| DFB0817/24
|
Rýchločistiareň Kostelanský, s. r. o. |
5.12.2024 |
91,92 EUR s DPH |
| DFB0810/24
|
CIMBAĽÁK s.r.o. |
4.12.2024 |
212,41 EUR s DPH |
| DFB0811/24
|
CIMBAĽÁK s.r.o. |
4.12.2024 |
197,54 EUR s DPH |
| DFB0802/24
|
Silver Mine PLUS s. r. o. |
2.12.2024 |
32,00 EUR s DPH |
| DFB0795/24
|
AUTOMAX PLUS s.r.o. |
29.11.2024 |
314,11 EUR s DPH |
| DFB0794/24
|
R E A L I T A , v.o.s. |
29.11.2024 |
139,59 EUR s DPH |
| DFB0797/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.11.2024 |
420,39 EUR s DPH |
| DFB0796/24
|
R E A L I T A , v.o.s. |
29.11.2024 |
372,56 EUR s DPH |
