| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0236/24
|
INMEDIA, spol. s r.o. |
5.4.2024 |
392,44 EUR s DPH |
| DFB0221/24
|
INMEDIA, spol. s r.o. |
3.4.2024 |
1 700,12 EUR s DPH |
| DFB0235/24
|
INMEDIA, spol. s r.o. |
5.4.2024 |
303,78 EUR s DPH |
| DFB0220/24
|
INMEDIA, spol. s r.o. |
3.4.2024 |
108,00 EUR s DPH |
| DFB0252/24
|
INMEDIA, spol. s r.o. |
10.4.2024 |
393,42 EUR s DPH |
| DFB0251/24
|
INMEDIA, spol. s r.o. |
10.4.2024 |
141,12 EUR s DPH |
| DFB0250/24
|
INMEDIA, spol. s r.o. |
10.4.2024 |
236,15 EUR s DPH |
| DFB0234/24
|
INMEDIA, spol. s r.o. |
5.4.2024 |
663,09 EUR s DPH |
| DFB0249/24
|
INMEDIA, spol. s r.o. |
9.4.2024 |
1 006,51 EUR s DPH |
| DFB0241/24
|
Rýchločistiareň Kostelanský, s. r. o. |
5.4.2024 |
70,44 EUR s DPH |
| DFB0242/24
|
Stredná odborná škola strojnícka |
8.4.2024 |
2 728,94 EUR s DPH |
| DFB0264/24
|
PRAD, s.r.o. |
15.4.2024 |
738,81 EUR s DPH |
| DFB0248/24
|
PRAD, s.r.o. |
9.4.2024 |
667,12 EUR s DPH |
| DFB0226/24
|
PRAD, s.r.o. |
3.4.2024 |
908,97 EUR s DPH |
| DFB0231/24
|
TurTel s.r.o. |
4.4.2024 |
625,82 EUR s DPH |
| DFB0258/24
|
Slovak Telekom |
10.4.2024 |
19,20 EUR s DPH |
| DFB0257/24
|
Slovak Telekom |
10.4.2024 |
111,07 EUR s DPH |
| DFB0256/24
|
Slovak Telekom |
10.4.2024 |
114,73 EUR s DPH |
| DFB0223/24
|
Food Factory Slovakia s.r.o. |
3.4.2024 |
248,96 EUR s DPH |
| DFB0222/24
|
Food Factory Slovakia s.r.o. |
3.4.2024 |
72,14 EUR s DPH |
