| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0824/24
|
Slovak Telekom |
6.12.2024 |
117,11 EUR s DPH |
| DFB0823/24
|
Slovak Telekom |
6.12.2024 |
103,50 EUR s DPH |
| DFB0822/24
|
Slovak Telekom |
6.12.2024 |
18,00 EUR s DPH |
| DFB0825/24
|
BKS Úspech, s.r.o. |
6.12.2024 |
1 080,00 EUR s DPH |
| DFB0817/24
|
Rýchločistiareň Kostelanský, s. r. o. |
5.12.2024 |
91,92 EUR s DPH |
| DFB0811/24
|
CIMBAĽÁK s.r.o. |
4.12.2024 |
197,54 EUR s DPH |
| DFB0810/24
|
CIMBAĽÁK s.r.o. |
4.12.2024 |
212,41 EUR s DPH |
| DFB0802/24
|
Silver Mine PLUS s. r. o. |
2.12.2024 |
32,00 EUR s DPH |
| DFB0795/24
|
AUTOMAX PLUS s.r.o. |
29.11.2024 |
314,11 EUR s DPH |
| DFB0794/24
|
R E A L I T A , v.o.s. |
29.11.2024 |
139,59 EUR s DPH |
| DFB0797/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
29.11.2024 |
420,39 EUR s DPH |
| DFB0796/24
|
R E A L I T A , v.o.s. |
29.11.2024 |
372,56 EUR s DPH |
| DFB0806/24
|
Kysucké pekárne a.s. |
2.12.2024 |
1 193,42 EUR s DPH |
| DFB0799/24
|
Ing. Dušan Filimonov- ACAPO |
29.11.2024 |
318,24 EUR s DPH |
| DFB0798/24
|
Ing. Dušan Filimonov- ACAPO |
29.11.2024 |
5 451,72 EUR s DPH |
| DFB0791/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
975,22 EUR s DPH |
| DFB0790/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
2 870,52 EUR s DPH |
| DFB0789/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
97,20 EUR s DPH |
| DFB0788/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
483,84 EUR s DPH |
| DFB0787/24
|
INMEDIA, spol. s r.o. |
27.11.2024 |
125,52 EUR s DPH |
