| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0806/24
|
Kysucké pekárne a.s. |
2.12.2024 |
1 193,42 EUR s DPH |
| DFB0799/24
|
Ing. Dušan Filimonov- ACAPO |
29.11.2024 |
318,24 EUR s DPH |
| DFB0798/24
|
Ing. Dušan Filimonov- ACAPO |
29.11.2024 |
5 451,72 EUR s DPH |
| DFB0791/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
975,22 EUR s DPH |
| DFB0790/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
2 870,52 EUR s DPH |
| DFB0789/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
97,20 EUR s DPH |
| DFB0788/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
483,84 EUR s DPH |
| DFB0787/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
125,52 EUR s DPH |
| DFB0792/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
2 438,36 EUR s DPH |
| DFB0804/24
|
PRAD, s.r.o. |
2.12.2024 |
724,63 EUR s DPH |
| DFB0800/24
|
DOMOV AS, s.r.o. |
2.12.2024 |
262,20 EUR s DPH |
| DFB0807/24
|
Stredná odborná škola strojnícka |
3.12.2024 |
2 728,94 EUR s DPH |
| DFB0803/24
|
CIMBAĽÁK s.r.o. |
2.12.2024 |
388,97 EUR s DPH |
| DFB0801/24
|
B-commerce, s. r. o. |
2.12.2024 |
928,80 EUR s DPH |
| DFB0786/24
|
CIMBAĽÁK s.r.o. |
27.11.2024 |
164,67 EUR s DPH |
| DFB0785/24
|
CIMBAĽÁK s.r.o. |
27.11.2024 |
319,62 EUR s DPH |
| DFB0809/24
|
Slovenský plynárenský priemysel, a.s. |
3.12.2024 |
1 172,00 EUR s DPH |
| DFB0808/24
|
Slovenský plynárenský priemysel, a.s. |
3.12.2024 |
95,00 EUR s DPH |
| DFB0764/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
21.11.2024 |
1 069,20 EUR s DPH |
| DFB0805/24
|
Poradca podnikateľa s.r.o |
2.12.2024 |
811,80 EUR s DPH |
