| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0236/24 |
INMEDIA, spol. s r.o. |
5.4.2024 |
392,44 EUR s DPH |
| DFB0221/24 |
INMEDIA, spol. s r.o. |
3.4.2024 |
1 700,12 EUR s DPH |
| DFB0235/24 |
INMEDIA, spol. s r.o. |
5.4.2024 |
303,78 EUR s DPH |
| DFB0220/24 |
INMEDIA, spol. s r.o. |
3.4.2024 |
108,00 EUR s DPH |
| DFB0241/24 |
Rýchločistiareň Kostelanský, s. r. o. |
5.4.2024 |
70,44 EUR s DPH |
| DFB0242/24 |
Stredná odborná škola strojnícka |
8.4.2024 |
2 728,94 EUR s DPH |
| DFB0264/24 |
PRAD, s.r.o. |
15.4.2024 |
738,81 EUR s DPH |
| DFB0248/24 |
PRAD, s.r.o. |
9.4.2024 |
667,12 EUR s DPH |
| DFB0226/24 |
PRAD, s.r.o. |
3.4.2024 |
908,97 EUR s DPH |
| DFB0256/24 |
Slovak Telekom |
10.4.2024 |
114,73 EUR s DPH |
| DFB0231/24 |
TurTel s.r.o. |
4.4.2024 |
625,82 EUR s DPH |
| DFB0258/24 |
Slovak Telekom |
10.4.2024 |
19,20 EUR s DPH |
| DFB0257/24 |
Slovak Telekom |
10.4.2024 |
111,07 EUR s DPH |
| DFB0224/24 |
Food Factory Slovakia s.r.o. |
3.4.2024 |
124,13 EUR s DPH |
| DFB0223/24 |
Food Factory Slovakia s.r.o. |
3.4.2024 |
248,96 EUR s DPH |
| DFB0222/24 |
Food Factory Slovakia s.r.o. |
3.4.2024 |
72,14 EUR s DPH |
| DFB0237/24 |
Food Factory Slovakia s.r.o. |
5.4.2024 |
72,14 EUR s DPH |
| DFB0243/24 |
Food Factory Slovakia s.r.o. |
8.4.2024 |
72,14 EUR s DPH |
| DFB0261/24 |
IRESOFT SK s. r. o. |
12.4.2024 |
503,21 EUR s DPH |
| DFB0253/24 |
Food Factory Slovakia s.r.o. |
10.4.2024 |
72,14 EUR s DPH |
