| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0371/24
|
Slovak Telekom |
6.6.2024 |
113,51 EUR s DPH |
| DFB0356/24
|
Rýchločistiareň Kostelanský, s. r. o. |
4.6.2024 |
103,08 EUR s DPH |
| DFB0365/24
|
SHP,a.s. |
5.6.2024 |
129,95 EUR s DPH |
| DFB0364/24
|
Stredná odborná škola strojnícka |
5.6.2024 |
2 728,94 EUR s DPH |
| DFB0366/24
|
SHP,a.s. |
5.6.2024 |
90,72 EUR s DPH |
| DFB0367/24
|
Slovenský plynárenský priemysel, a.s. |
5.6.2024 |
95,00 EUR s DPH |
| DFB0372/24
|
Slovak Telekom |
6.6.2024 |
109,16 EUR s DPH |
| DFB0368/24
|
Slovenský plynárenský priemysel, a.s. |
5.6.2024 |
1 172,00 EUR s DPH |
| DFB0373/24
|
Slovak Telekom |
6.6.2024 |
19,20 EUR s DPH |
| DFB0358/24
|
FALCO s.r.o. |
4.6.2024 |
1 868,96 EUR s DPH |
| DFB0357/24
|
FALCO s.r.o. |
4.6.2024 |
424,17 EUR s DPH |
| DFB0349/24
|
INMEDIA, spol. s r.o. |
27.5.2024 |
133,20 EUR s DPH |
| DFB0350/24
|
INMEDIA, spol. s r.o. |
27.5.2024 |
950,04 EUR s DPH |
| DFB0351/24
|
INMEDIA, spol. s r.o. |
27.5.2024 |
673,26 EUR s DPH |
| DFB0352/24
|
PRAD, s.r.o. |
27.5.2024 |
930,91 EUR s DPH |
| DFB0354/24
|
Miroslav Erteľ, RTL servis |
27.5.2024 |
794,40 EUR s DPH |
| DFB0353/24
|
Miroslav Erteľ, RTL servis |
27.5.2024 |
685,20 EUR s DPH |
| DFB0339/24
|
Kostka s.r.o. |
23.5.2024 |
162,00 EUR s DPH |
| DFB0347/24
|
Milan Antal MA - Elektroservis |
23.5.2024 |
78,60 EUR s DPH |
| DFB0346/24
|
R E A L I T A , v.o.s. |
23.5.2024 |
289,18 EUR s DPH |
