| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0013/25
|
Kysucké pekárne a.s. |
14.1.2025 |
788,69 EUR s DPH |
| DFB0934/24
|
Kysucké pekárne a.s. |
3.1.2025 |
526,27 EUR s DPH |
| DFB0006/25
|
ILLE-Papier-Service SK spol. s.r.o. |
10.1.2025 |
178,35 EUR s DPH |
| DFB0021/25
|
PROMYS soft, s.r.o. |
21.1.2025 |
457,56 EUR s DPH |
| DFB0022/25
|
Kysucké pekárne a.s. |
21.1.2025 |
1 012,19 EUR s DPH |
| DFB0004/25
|
INMEDIA, spol. s r.o. |
10.1.2025 |
94,25 EUR s DPH |
| DFB0003/25
|
INMEDIA, spol. s r.o. |
10.1.2025 |
94,48 EUR s DPH |
| DFB0005/25
|
INMEDIA, spol. s r.o. |
10.1.2025 |
291,64 EUR s DPH |
| DFB0029/25
|
Miroslav Erteľ, RTL servis |
23.1.2025 |
800,25 EUR s DPH |
| DFB0007/25
|
Miroslav Erteľ, RTL servis |
10.1.2025 |
324,35 EUR s DPH |
| DFB0018/25
|
PRAD, s.r.o. |
21.1.2025 |
742,66 EUR s DPH |
| DFB0011/25
|
PRAD, s.r.o. |
14.1.2025 |
704,10 EUR s DPH |
| DFB0016/25
|
INMEDIA, spol. s r.o. |
16.1.2025 |
101,51 EUR s DPH |
| DFB0015/25
|
INMEDIA, spol. s r.o. |
16.1.2025 |
41,98 EUR s DPH |
| DFB0014/25
|
INMEDIA, spol. s r.o. |
16.1.2025 |
394,54 EUR s DPH |
| DFB0938/24
|
Slovak Telekom |
9.1.2025 |
112,63 EUR s DPH |
| DFB0937/24
|
Slovak Telekom |
9.1.2025 |
103,73 EUR s DPH |
| DFB0936/24
|
Slovak Telekom |
9.1.2025 |
18,00 EUR s DPH |
| DFB0935/24
|
Rýchločistiareň Kostelanský, s. r. o. |
9.1.2025 |
80,04 EUR s DPH |
| DFB0010/25
|
CIMBAĽÁK s.r.o. |
14.1.2025 |
80,77 EUR s DPH |
