| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0076/24
|
INMEDIA, spol. s r.o. |
8.2.2024 |
242,23 EUR s DPH |
| DFB0088/24
|
Rýchločistiareň Kostelanský, s. r. o. |
8.2.2024 |
80,40 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 |
| 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 |
| DFB0065/24
|
Food Factory Slovakia s.r.o. |
1.2.2024 |
199,37 EUR s DPH |
| DFB0066/24
|
Food Factory Slovakia s.r.o. |
1.2.2024 |
252,96 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 |
| DFB0083/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
92,26 EUR s DPH |
| DFB0084/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
72,14 EUR s DPH |
| DFB0085/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
164,76 EUR s DPH |
| DFB0081/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
318,42 EUR s DPH |
| DFB0080/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
72,14 EUR s DPH |
| DFB0082/24
|
Food Factory Slovakia s.r.o. |
8.2.2024 |
79,70 EUR s DPH |
| DFB0074/24
|
Slovenský plynárenský priemysel, a.s. |
6.2.2024 |
1 172,00 EUR s DPH |
| DFB0073/24
|
Slovenský plynárenský priemysel, a.s. |
6.2.2024 |
95,00 EUR s DPH |
