| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0332/24
|
INMEDIA, spol. s r.o. |
20.5.2024 |
1 038,91 EUR s DPH |
| DFB0326/24
|
INMEDIA, spol. s r.o. |
16.5.2024 |
1 010,69 EUR s DPH |
| DFB0325/24
|
INMEDIA, spol. s r.o. |
16.5.2024 |
165,66 EUR s DPH |
| DFB0324/24
|
INMEDIA, spol. s r.o. |
16.5.2024 |
141,12 EUR s DPH |
| DFB0334/24
|
PRAD, s.r.o. |
20.5.2024 |
853,12 EUR s DPH |
| DFB0327/24
|
PRAD, s.r.o. |
16.5.2024 |
1 065,31 EUR s DPH |
| DFB0328/24
|
FALCO s.r.o. |
16.5.2024 |
1 138,43 EUR s DPH |
| DFB0320/24
|
FALCO s.r.o. |
13.5.2024 |
1 219,76 EUR s DPH |
| DFB0331/24
|
Slovenský plynárenský priemysel, a.s. |
17.5.2024 |
1 162,64 EUR s DPH |
| DFB0330/24
|
Slovenský plynárenský priemysel, a.s. |
17.5.2024 |
673,84 EUR s DPH |
| DFB0309/24
|
Považská vodárenská spoločnosť |
6.5.2024 |
1 408,61 EUR s DPH |
| DFB0310/24
|
Kysucké pekárne a.s. |
7.5.2024 |
879,93 EUR s DPH |
| DFB0311/24
|
CHJP s. r. o. |
7.5.2024 |
6 668,00 EUR s DPH |
| DFB0308/24
|
PRAD, s.r.o. |
6.5.2024 |
472,56 EUR s DPH |
| DFB0318/24
|
Miroslav Erteľ, RTL servis |
10.5.2024 |
499,92 EUR s DPH |
| DFB0312/24
|
Slovak Telekom |
9.5.2024 |
114,31 EUR s DPH |
| DFB0314/24
|
Slovak Telekom |
9.5.2024 |
19,20 EUR s DPH |
| DFB0313/24
|
Slovak Telekom |
9.5.2024 |
107,75 EUR s DPH |
| DFB0291/24
|
R E A L I T A , v.o.s. |
26.4.2024 |
42,49 EUR s DPH |
| DFB0290/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.4.2024 |
225,01 EUR s DPH |
