| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0858/24
|
Jozef Lukáč - VODOTECH |
16.12.2024 |
294,55 EUR s DPH |
| DFB0871/24
|
IVATI s.r.o. |
18.12.2024 |
544,00 EUR s DPH |
| DFB0860/24
|
Igor Vlk - súkromná firma |
16.12.2024 |
281,33 EUR s DPH |
| DFB0856/24
|
Ing. Dušan Filimonov- ACAPO |
16.12.2024 |
20,00 EUR s DPH |
| DFB0842/24
|
Kysucké pekárne a.s. |
11.12.2024 |
925,93 EUR s DPH |
| DFB0859/24
|
B2Bpartner s.r.o. |
16.12.2024 |
874,80 EUR s DPH |
| DFB0852/24
|
INMEDIA, spol. s r.o. |
13.12.2024 |
587,52 EUR s DPH |
| DFB0841/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
147,42 EUR s DPH |
| DFB0837/24
|
INMEDIA, spol. s r.o. |
11.12.2024 |
2 930,35 EUR s DPH |
| DFB0854/24
|
INMEDIA, spol. s r.o. |
13.12.2024 |
56,40 EUR s DPH |
| DFB0866/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
2 472,55 EUR s DPH |
| DFB0853/24
|
INMEDIA, spol. s r.o. |
13.12.2024 |
3 208,93 EUR s DPH |
| DFB0867/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
862,97 EUR s DPH |
| DFB0865/24
|
INMEDIA, spol. s r.o. |
17.12.2024 |
64,80 EUR s DPH |
| DFB0874/24
|
CITY MAN, s. r. o. |
18.12.2024 |
2 277,60 EUR s DPH |
| DFB0861/24
|
PRAD, s.r.o. |
16.12.2024 |
1 095,53 EUR s DPH |
| DFB0876/24
|
UNIZDRAV s.r.o. |
18.12.2024 |
1 198,80 EUR s DPH |
| DFB0872/24
|
DOMOV AS, s.r.o. |
18.12.2024 |
1 990,00 EUR s DPH |
| DFB0855/24
|
Magic Print s.r.o. |
16.12.2024 |
108,00 EUR s DPH |
| DFB0889/24
|
Internet Mall Slovakia s.r.o. |
19.12.2024 |
85,98 EUR s DPH |
