| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0749/24
|
INMEDIA, spol. s r.o. |
11.11.2024 |
245,87 EUR s DPH |
| DFB0750/24
|
INMEDIA, spol. s r.o. |
11.11.2024 |
954,47 EUR s DPH |
| DFB0755/24
|
INMEDIA, spol. s r.o. |
11.11.2024 |
1 096,48 EUR s DPH |
| DFB0747/24
|
INMEDIA, spol. s r.o. |
11.11.2024 |
380,16 EUR s DPH |
| DFB0728/24
|
INMEDIA, spol. s r.o. |
6.11.2024 |
125,22 EUR s DPH |
| DFB0731/24
|
INMEDIA, spol. s r.o. |
6.11.2024 |
64,80 EUR s DPH |
| DFB0703/24
|
PRAD, s.r.o. |
30.10.2024 |
792,95 EUR s DPH |
| DFB0721/24
|
PRAD, s.r.o. |
5.11.2024 |
814,50 EUR s DPH |
| DFB0754/24
|
PRAD, s.r.o. |
11.11.2024 |
832,03 EUR s DPH |
| DFB0745/24
|
Magic Print s.r.o. |
11.11.2024 |
147,19 EUR s DPH |
| DFB0714/24
|
Stredná odborná škola strojnícka |
4.11.2024 |
2 728,94 EUR s DPH |
| DFB0736/24
|
Rýchločistiareň Kostelanský, s. r. o. |
7.11.2024 |
89,04 EUR s DPH |
| DFB0740/24
|
Miroslav Erteľ, RTL servis |
8.11.2024 |
299,64 EUR s DPH |
| DFB0717/24
|
BKS Úspech, s.r.o. |
5.11.2024 |
144,00 EUR s DPH |
| DFB0737/24
|
Slovak Telekom |
8.11.2024 |
117,66 EUR s DPH |
| DFB0759/24
|
Michal Hrubant AAA ELEKTROSERVIS |
20.11.2024 |
163,70 EUR s DPH |
| DFB0739/24
|
Slovak Telekom |
8.11.2024 |
18,00 EUR s DPH |
| DFB0738/24
|
Slovak Telekom |
8.11.2024 |
100,08 EUR s DPH |
| DFB0718/24
|
CIMBAĽÁK s.r.o. |
5.11.2024 |
427,35 EUR s DPH |
| DFB0706/24
|
CIMBAĽÁK s.r.o. |
30.10.2024 |
451,49 EUR s DPH |
