| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0594/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
97,20 EUR s DPH |
| DFB0595/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
709,59 EUR s DPH |
| DFB0586/24
|
Miroslav Erteľ, RTL servis |
10.9.2024 |
359,40 EUR s DPH |
| DFB0599/24
|
PRAD, s.r.o. |
16.9.2024 |
906,29 EUR s DPH |
| DFB0590/24
|
PRAD, s.r.o. |
12.9.2024 |
1 053,38 EUR s DPH |
| DFB0609/24
|
Lyreco CE, SE |
17.9.2024 |
115,19 EUR s DPH |
| DFB0588/24
|
Michal Hrubant AAA ELEKTROSERVIS |
11.9.2024 |
78,70 EUR s DPH |
| DFB0577/24
|
Slovak Telekom |
6.9.2024 |
18,00 EUR s DPH |
| DFB0576/24
|
Slovak Telekom |
6.9.2024 |
106,52 EUR s DPH |
| DFB0578/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
307,00 EUR s DPH |
| DFB0579/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
418,81 EUR s DPH |
| DFB0580/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
287,44 EUR s DPH |
| DFB0596/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
284,99 EUR s DPH |
| DFB0581/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
178,07 EUR s DPH |
| DFB0571/24
|
UDO s.r.o. |
4.9.2024 |
116,35 EUR s DPH |
| DFB0604/24
|
CIMBAĽÁK s.r.o. |
16.9.2024 |
330,94 EUR s DPH |
| DFB0605/24
|
CIMBAĽÁK s.r.o. |
16.9.2024 |
296,75 EUR s DPH |
| DFB0597/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
116,16 EUR s DPH |
| DFB0598/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
165,98 EUR s DPH |
| DFB0568/24
|
Silver Mine PLUS s. r. o. |
3.9.2024 |
32,00 EUR s DPH |
