| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0608/24
|
DERAZIN,Ing.Pastierik |
17.9.2024 |
174,80 EUR s DPH |
| DFB0589/24
|
Kysucké pekárne a.s. |
12.9.2024 |
943,28 EUR s DPH |
| DFB0584/24
|
Teplo GGE s.r.o. |
10.9.2024 |
7 794,01 EUR s DPH |
| DFB0583/24
|
Považská vodárenská spoločnosť |
9.9.2024 |
2 415,76 EUR s DPH |
| DFB0587/24
|
ILLE-Papier-Service SK spol. s.r.o. |
11.9.2024 |
104,40 EUR s DPH |
| DFB0585/24
|
MEGAWASTE SLOVAKIA s.r.o. |
10.9.2024 |
137,04 EUR s DPH |
| DFB0582/24
|
INMEDIA, spol. s r.o. |
9.9.2024 |
557,39 EUR s DPH |
| DFB0591/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
898,31 EUR s DPH |
| DFB0593/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
358,56 EUR s DPH |
| DFB0592/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
136,02 EUR s DPH |
| DFB0594/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
97,20 EUR s DPH |
| DFB0595/24
|
INMEDIA, spol. s r.o. |
12.9.2024 |
709,59 EUR s DPH |
| DFB0586/24
|
Miroslav Erteľ, RTL servis |
10.9.2024 |
359,40 EUR s DPH |
| DFB0599/24
|
PRAD, s.r.o. |
16.9.2024 |
906,29 EUR s DPH |
| DFB0590/24
|
PRAD, s.r.o. |
12.9.2024 |
1 053,38 EUR s DPH |
| DFB0609/24
|
Lyreco CE, SE |
17.9.2024 |
115,19 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 |
| DFB0576/24
|
Slovak Telekom |
6.9.2024 |
106,52 EUR s DPH |
| DFB0578/24
|
CIMBAĽÁK s.r.o. |
9.9.2024 |
307,00 EUR s DPH |
