| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0586/24
|
Miroslav Erteľ, RTL servis |
10.9.2024 |
359,40 EUR s DPH |
| DFB0576/24
|
Slovak Telekom |
6.9.2024 |
106,52 EUR s DPH |
| DFB0588/24
|
Michal Hrubant AAA ELEKTROSERVIS |
11.9.2024 |
78,70 EUR s DPH |
| DFB0577/24
|
Slovak Telekom |
6.9.2024 |
18,00 EUR s DPH |
| DFB0578/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
307,00 EUR s DPH |
| DFB0579/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
418,81 EUR s DPH |
| DFB0580/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
287,44 EUR s DPH |
| DFB0596/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
284,99 EUR s DPH |
| DFB0581/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
178,07 EUR s DPH |
| DFB0605/24
|
CIMBAĽÁK s.r.o. |
16.9.2024 |
296,75 EUR s DPH |
| DFB0597/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
116,16 EUR s DPH |
| DFB0598/24
|
CIMBAĽÁK s.r.o. |
12.9.2024 |
165,98 EUR s DPH |
| DFB0571/24
|
UDO s.r.o. |
4.9.2024 |
116,35 EUR s DPH |
| DFB0604/24
|
CIMBAĽÁK s.r.o. |
16.9.2024 |
330,94 EUR s DPH |
| DFB0568/24
|
Silver Mine PLUS s. r. o. |
3.9.2024 |
32,00 EUR s DPH |
| DFB0572/24
|
TMI, s.r.o. |
6.9.2024 |
265,00 EUR s DPH |
| DFB0562/24
|
Kysucké pekárne a.s. |
2.9.2024 |
1 153,51 EUR s DPH |
| DFB0565/24
|
INMEDIA, spol. s r.o. |
2.9.2024 |
952,35 EUR s DPH |
| DFB0564/24
|
INMEDIA, spol. s r.o. |
2.9.2024 |
64,80 EUR s DPH |
| DFB0563/24
|
INMEDIA, spol. s r.o. |
2.9.2024 |
126,18 EUR s DPH |
