| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0566/24
|
CIMBAĽÁK s.r.o. |
2.9.2024 |
187,09 EUR s DPH |
| DFB0550/24
|
ŠK SPEKTRUM, s.r.o. |
27.8.2024 |
83,05 EUR s DPH |
| DFB0549/24
|
R E A L I T A , v.o.s. |
27.8.2024 |
142,17 EUR s DPH |
| DFB0548/24
|
R E A L I T A , v.o.s. |
26.8.2024 |
147,41 EUR s DPH |
| DFB0547/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
26.8.2024 |
253,23 EUR s DPH |
| DFB0552/24
|
PRAD, s.r.o. |
28.8.2024 |
926,37 EUR s DPH |
| DFB0551/24
|
VHM Corp s. r. o. |
27.8.2024 |
825,35 EUR s DPH |
| DFB0529/24
|
TMI, s.r.o. |
21.8.2024 |
105,60 EUR s DPH |
| DFB0528/24
|
IMAO electric, s.r.o. |
21.8.2024 |
67,97 EUR s DPH |
| DFB0543/24
|
Kysucké pekárne a.s. |
21.8.2024 |
923,69 EUR s DPH |
| DFB0546/24
|
PHARMACARE SLOVAKIA, s.r.o. |
26.8.2024 |
115,80 EUR s DPH |
| DFB0530/24
|
TMI, s.r.o. |
21.8.2024 |
265,00 EUR s DPH |
| DFB0540/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
951,77 EUR s DPH |
| DFB0539/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
834,47 EUR s DPH |
| DFB0538/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
311,33 EUR s DPH |
| DFB0537/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
190,08 EUR s DPH |
| DFB0536/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
64,80 EUR s DPH |
| DFB0544/24
|
Stredná odborná škola strojnícka |
22.8.2024 |
2 728,94 EUR s DPH |
| DFB0542/24
|
PRAD, s.r.o. |
21.8.2024 |
1 007,07 EUR s DPH |
| DFB0541/24
|
INMEDIA, spol. s r.o. |
21.8.2024 |
136,86 EUR s DPH |
