| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0166/24
|
TLAČIAREŇ J+K s.r.o. |
8.3.2024 |
162,00 EUR s DPH |
| DFB0158/24
|
Považská vodárenská spoločnosť |
6.3.2024 |
2 519,56 EUR s DPH |
| DFB0144/24
|
INMEDIA, spol. s r.o. |
29.2.2024 |
288,48 EUR s DPH |
| DFB0151/24
|
INMEDIA, spol. s r.o. |
5.3.2024 |
71,88 EUR s DPH |
| DFB0143/24
|
INMEDIA, spol. s r.o. |
29.2.2024 |
59,40 EUR s DPH |
| DFB0152/24
|
INMEDIA, spol. s r.o. |
5.3.2024 |
609,91 EUR s DPH |
| DFB0153/24
|
INMEDIA, spol. s r.o. |
5.3.2024 |
1 199,94 EUR s DPH |
| DFB0162/24
|
Miroslav Erteľ, RTL servis |
7.3.2024 |
710,94 EUR s DPH |
| DFB0150/24
|
PRAD, s.r.o. |
4.3.2024 |
579,73 EUR s DPH |
| DFB0176/24
|
PRAD, s.r.o. |
15.3.2024 |
926,87 EUR s DPH |
| DFB0157/24
|
Stredná odborná škola strojnícka |
6.3.2024 |
2 728,94 EUR s DPH |
| DFB0167/24
|
Magic Print s.r.o. |
11.3.2024 |
24,00 EUR s DPH |
| DFB0173/24
|
Miroslav Erteľ, RTL servis |
14.3.2024 |
373,44 EUR s DPH |
| DFB0164/24
|
Slovak Telekom |
8.3.2024 |
109,27 EUR s DPH |
| DFB0163/24
|
Slovak Telekom |
8.3.2024 |
120,08 EUR s DPH |
| DFB0160/24
|
Rýchločistiareň Kostelanský, s. r. o. |
6.3.2024 |
75,36 EUR s DPH |
| DFB0165/24
|
Slovak Telekom |
8.3.2024 |
19,20 EUR s DPH |
| DFB0145/24
|
Food Factory Slovakia s.r.o. |
29.2.2024 |
140,79 EUR s DPH |
| DFB0170/24
|
Food Factory Slovakia s.r.o. |
11.3.2024 |
304,99 EUR s DPH |
| DFB0154/24
|
Food Factory Slovakia s.r.o. |
5.3.2024 |
289,64 EUR s DPH |
