| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0885/24
|
Katarína Koleková - KREATÍVNE POTREBY |
18.12.2024 |
400,00 EUR s DPH |
| DFB0878/24
|
TMI, s.r.o. |
18.12.2024 |
2 481,62 EUR s DPH |
| DFB0887/24
|
ŠK SPEKTRUM, s.r.o. |
19.12.2024 |
504,78 EUR s DPH |
| DFB0879/24
|
TMI, s.r.o. |
18.12.2024 |
827,21 EUR s DPH |
| DFB0888/24
|
VIKON |
19.12.2024 |
584,57 EUR s DPH |
| DFB0901/24
|
R E A L I T A , v.o.s. |
20.12.2024 |
217,29 EUR s DPH |
| DFB0897/24
|
Bohuslav Majtán |
20.12.2024 |
182,65 EUR s DPH |
| DFB0895/24
|
JUNABYT s. r. o. |
20.12.2024 |
936,00 EUR s DPH |
| DFB0891/24
|
Katarína Koleková - KREATÍVNE POTREBY |
19.12.2024 |
100,00 EUR s DPH |
| DFB0900/24
|
R E A L I T A , v.o.s. |
20.12.2024 |
135,47 EUR s DPH |
| DFB0903/24
|
TMI, s.r.o. |
20.12.2024 |
432,00 EUR s DPH |
| DFB0904/24
|
TMI, s.r.o. |
20.12.2024 |
594,56 EUR s DPH |
| DFB0890/24
|
Jozef Bíro, s. r. o. |
19.12.2024 |
717,91 EUR s DPH |
| DFB0892/24
|
Maroš Štrichel - REMES |
19.12.2024 |
215,00 EUR s DPH |
| DFB0899/24
|
František Černej ELEKTROINŠTALA |
20.12.2024 |
1 998,00 EUR s DPH |
| DFB0883/24
|
INMEDIA, spol. s r.o. |
18.12.2024 |
380,16 EUR s DPH |
| DFB0882/24
|
INMEDIA, spol. s r.o. |
18.12.2024 |
1 370,10 EUR s DPH |
| DFB0910/24
|
INMEDIA, spol. s r.o. |
20.12.2024 |
64,80 EUR s DPH |
| DFB0884/24
|
INMEDIA, spol. s r.o. |
18.12.2024 |
2 122,03 EUR s DPH |
| DFB0881/24
|
INMEDIA, spol. s r.o. |
18.12.2024 |
144,36 EUR s DPH |
