| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0462/24
|
INMEDIA, spol. s r.o. |
19.7.2024 |
847,61 EUR s DPH |
| DFB0460/24
|
PRAD, s.r.o. |
19.7.2024 |
955,65 EUR s DPH |
| DFB0436/24
|
PRAD, s.r.o. |
4.7.2024 |
815,29 EUR s DPH |
| DFB0433/24
|
Rýchločistiareň Kostelanský, s. r. o. |
4.7.2024 |
120,60 EUR s DPH |
| DFB0439/24
|
Slovak Telekom |
9.7.2024 |
115,74 EUR s DPH |
| DFB0438/24
|
SHP,a.s. |
8.7.2024 |
60,48 EUR s DPH |
| DFB0459/24
|
Miroslav Erteľ, RTL servis |
18.7.2024 |
479,04 EUR s DPH |
| DFB0470/24
|
FAST PLUS, a.s. |
22.7.2024 |
239,90 EUR s DPH |
| DFB0441/24
|
Slovak Telekom |
9.7.2024 |
18,06 EUR s DPH |
| DFB0440/24
|
Slovak Telekom |
9.7.2024 |
100,24 EUR s DPH |
| DFB0461/24
|
FALCO s.r.o. |
19.7.2024 |
581,82 EUR s DPH |
| DFB0465/24
|
FALCO s.r.o. |
19.7.2024 |
1 245,97 EUR s DPH |
| DFB0429/24
|
VHM Corp s. r. o. |
2.7.2024 |
809,71 EUR s DPH |
| DFB0421/24
|
TMI, s.r.o. |
1.7.2024 |
1 190,40 EUR s DPH |
| DFB0442/24
|
Teplo GGE s.r.o. |
10.7.2024 |
7 950,42 EUR s DPH |
| DFB0453/24
|
MEGAWASTE SLOVAKIA s.r.o. |
12.7.2024 |
165,00 EUR s DPH |
| DFB0452/24
|
PHARMACARE SLOVAKIA, s.r.o. |
12.7.2024 |
115,80 EUR s DPH |
| DFB0422/24
|
Kysucké pekárne a.s. |
1.7.2024 |
1 364,05 EUR s DPH |
| DFB0451/24
|
Kysucké pekárne a.s. |
12.7.2024 |
868,20 EUR s DPH |
| DFB0418/24
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
1.7.2024 |
160,80 EUR s DPH |
