| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| DFB0349/24
|
INMEDIA, spol. s r.o. |
27.5.2024 |
133,20 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 |
| DFB0352/24
|
PRAD, s.r.o. |
27.5.2024 |
930,91 EUR s DPH |
| DFB0339/24
|
Kostka s.r.o. |
23.5.2024 |
162,00 EUR s DPH |
| DFB0337/24
|
ILLE-Papier-Service SK spol. s.r.o. |
22.5.2024 |
104,40 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 |
| DFB0343/24
|
R E A L I T A , v.o.s. |
23.5.2024 |
82,13 EUR s DPH |
| DFB0342/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
23.5.2024 |
74,67 EUR s DPH |
| DFB0341/24
|
VIKON |
23.5.2024 |
78,97 EUR s DPH |
| DFB0340/24
|
KATES s.r.o. |
23.5.2024 |
127,80 EUR s DPH |
| DFB0338/24
|
Jozef Bíro |
22.5.2024 |
245,68 EUR s DPH |
| DFB0348/24
|
Kysucké pekárne a.s. |
24.5.2024 |
1 086,54 EUR s DPH |
| DFB0336/24
|
INMEDIA, spol. s r.o. |
21.5.2024 |
86,76 EUR s DPH |
| DFB0344/24
|
INMEDIA, spol. s r.o. |
23.5.2024 |
71,28 EUR s DPH |
