| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0363/24
|
Kysucké pekárne a.s. |
5.6.2024 |
838,09 EUR s DPH |
| DFB0362/24
|
INMEDIA, spol. s r.o. |
4.6.2024 |
232,20 EUR s DPH |
| DFB0361/24
|
INMEDIA, spol. s r.o. |
4.6.2024 |
464,96 EUR s DPH |
| DFB0382/24
|
INMEDIA, spol. s r.o. |
12.6.2024 |
264,76 EUR s DPH |
| DFB0381/24
|
INMEDIA, spol. s r.o. |
12.6.2024 |
944,92 EUR s DPH |
| DFB0360/24
|
INMEDIA, spol. s r.o. |
4.6.2024 |
606,62 EUR s DPH |
| DFB0385/24
|
INMEDIA, spol. s r.o. |
12.6.2024 |
516,04 EUR s DPH |
| DFB0384/24
|
INMEDIA, spol. s r.o. |
12.6.2024 |
442,82 EUR s DPH |
| DFB0383/24
|
INMEDIA, spol. s r.o. |
12.6.2024 |
78,36 EUR s DPH |
| DFB0359/24
|
PRAD, s.r.o. |
4.6.2024 |
854,57 EUR s DPH |
| DFB0380/24
|
PRAD, s.r.o. |
12.6.2024 |
761,34 EUR s DPH |
| DFB0356/24
|
Rýchločistiareň Kostelanský, s. r. o. |
4.6.2024 |
103,08 EUR s DPH |
| DFB0365/24
|
SHP,a.s. |
5.6.2024 |
129,95 EUR s DPH |
| DFB0364/24
|
Stredná odborná škola strojnícka |
5.6.2024 |
2 728,94 EUR s DPH |
| DFB0366/24
|
SHP,a.s. |
5.6.2024 |
90,72 EUR s DPH |
| DFB0371/24
|
Slovak Telekom |
6.6.2024 |
113,51 EUR s DPH |
| DFB0368/24
|
Slovenský plynárenský priemysel, a.s. |
5.6.2024 |
1 172,00 EUR s DPH |
| DFB0373/24
|
Slovak Telekom |
6.6.2024 |
19,20 EUR s DPH |
| DFB0358/24
|
FALCO s.r.o. |
4.6.2024 |
1 868,96 EUR s DPH |
| DFB0357/24
|
FALCO s.r.o. |
4.6.2024 |
424,17 EUR s DPH |
