| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0006/24
|
INMEDIA, spol. s r.o. |
11.1.2024 |
6,62 EUR s DPH |
| DFB0005/24
|
INMEDIA, spol. s r.o. |
11.1.2024 |
95,88 EUR s DPH |
| DFB0004/24
|
INMEDIA, spol. s r.o. |
11.1.2024 |
92,30 EUR s DPH |
| DFB0003/24
|
INMEDIA, spol. s r.o. |
11.1.2024 |
444,89 EUR s DPH |
| DFB0874/23
|
INMEDIA, spol. s r.o. |
28.12.2023 |
470,30 EUR s DPH |
| DFB0033/24
|
PRAD, s.r.o. |
19.1.2024 |
602,32 EUR s DPH |
| DFB0015/24
|
PRAD, s.r.o. |
15.1.2024 |
708,19 EUR s DPH |
| DFB0012/24
|
PRAD, s.r.o. |
11.1.2024 |
538,81 EUR s DPH |
| DFB0025/24
|
INMEDIA, spol. s r.o. |
19.1.2024 |
288,44 EUR s DPH |
| DFB0024/24
|
INMEDIA, spol. s r.o. |
19.1.2024 |
104,88 EUR s DPH |
| DFB0023/24
|
INMEDIA, spol. s r.o. |
19.1.2024 |
100,68 EUR s DPH |
| DFB0884/23
|
Slovak Telekom |
10.1.2024 |
19,20 EUR s DPH |
| DFB0883/23
|
Slovak Telekom |
10.1.2024 |
110,62 EUR s DPH |
| DFB0882/23
|
Slovak Telekom |
10.1.2024 |
116,81 EUR s DPH |
| DFB0881/23
|
Rýchločistiareň Kostelanský, s. r. o. |
10.1.2024 |
71,52 EUR s DPH |
| DFB0876/23
|
FALCO s.r.o. |
4.1.2024 |
519,17 EUR s DPH |
| DFB0877/23
|
FALCO s.r.o. |
4.1.2024 |
184,48 EUR s DPH |
| DFB0017/24
|
Food Factory Slovakia s.r.o. |
15.1.2024 |
422,41 EUR s DPH |
| DFB0016/24
|
Food Factory Slovakia s.r.o. |
15.1.2024 |
72,14 EUR s DPH |
| DFB0011/24
|
Food Factory Slovakia s.r.o. |
11.1.2024 |
185,85 EUR s DPH |
