| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0177/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
1 274,18 EUR s DPH |
| DFB0181/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
677,73 EUR s DPH |
| DFB0178/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
83,16 EUR s DPH |
| DFB0180/24
|
INMEDIA, spol. s r.o. |
15.3.2024 |
68,33 EUR s DPH |
| DFB0189/24
|
PRAD, s.r.o. |
18.3.2024 |
701,80 EUR s DPH |
| DFB0192/24
|
INMEDIA, spol. s r.o. |
18.3.2024 |
144,06 EUR s DPH |
| DFB0205/24
|
INMEDIA, spol. s r.o. |
22.3.2024 |
1 530,88 EUR s DPH |
| DFB0206/24
|
INMEDIA, spol. s r.o. |
22.3.2024 |
538,76 EUR s DPH |
| DFB0186/24
|
PEAR Q s.r.o. |
18.3.2024 |
182,50 EUR s DPH |
| DFB0190/24
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
168,42 EUR s DPH |
| DFB0184/24
|
Food Factory Slovakia s.r.o. |
15.3.2024 |
238,30 EUR s DPH |
| DFB0191/24
|
Food Factory Slovakia s.r.o. |
18.3.2024 |
467,03 EUR s DPH |
| DFB0183/24
|
Food Factory Slovakia s.r.o. |
15.3.2024 |
338,21 EUR s DPH |
| DFB0182/24
|
Food Factory Slovakia s.r.o. |
15.3.2024 |
72,14 EUR s DPH |
| DFB0185/24
|
Food Factory Slovakia s.r.o. |
15.3.2024 |
217,25 EUR s DPH |
| DFB0188/24
|
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
1 135,85 EUR s DPH |
| DFB0187/24
|
Slovenský plynárenský priemysel, a.s. |
18.3.2024 |
756,59 EUR s DPH |
| DFB0174/24
|
Kostka s.r.o. |
14.3.2024 |
162,00 EUR s DPH |
| DFB0172/24
|
Igor Vlk - súkromná firma |
12.3.2024 |
153,95 EUR s DPH |
| DFB0146/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.2.2024 |
193,68 EUR s DPH |
