| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0250/24
|
INMEDIA, spol. s r.o. |
14.6.2024 |
23,24 EUR s DPH |
| DFB0249/24
|
INMEDIA, spol. s r.o. |
14.6.2024 |
459,22 EUR s DPH |
| DFB0237/24
|
INMEDIA, spol. s r.o. |
7.6.2024 |
13,61 EUR s DPH |
| DFB0236/24
|
INMEDIA, spol. s r.o. |
7.6.2024 |
637,92 EUR s DPH |
| DFB0264/24
|
Terézia Valovičová - CERTUS |
28.6.2024 |
121,19 EUR s DPH |
| DFB0275/24
|
Romana Bakusová - BAROMA |
3.7.2024 |
617,86 EUR s DPH |
| DFB0242/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
127,78 EUR s DPH |
| DFB0243/24
|
Slovenský plynárenský priemysel, a.s. |
12.6.2024 |
91,69 EUR s DPH |
| DFB0273/24
|
DOBROTA, a.s. |
3.7.2024 |
52,84 EUR s DPH |
| DFB0272/24
|
DOBROTA, a.s. |
3.7.2024 |
261,61 EUR s DPH |
| DFB0269/24
|
osobnyúdaj.sk, s.r.o. |
1.7.2024 |
94,80 EUR s DPH |
| DFB0274/24
|
Libor Borko Mäsiarstvo u Borku |
28.6.2024 |
897,94 EUR s DPH |
| DFB0262/24
|
EKO LOG s.r.o. |
21.6.2024 |
32,99 EUR s DPH |
| DFB0258/24
|
DOBROTA, a.s. |
25.6.2024 |
203,65 EUR s DPH |
| DFB0257/24
|
DOBROTA, a.s. |
25.6.2024 |
44,70 EUR s DPH |
| DFB0252/24
|
T-613, s.r.o. |
18.6.2024 |
631,15 EUR s DPH |
| DFB0246/24
|
Stredosl.vodáren.spoloč. |
14.6.2024 |
874,50 EUR s DPH |
| DFB0232/24
|
SLOVAK Telekom, a.s. |
1.6.2024 |
9,98 EUR s DPH |
| DFB0245/24
|
AG FOODS SK s.r.o. |
13.6.2024 |
373,31 EUR s DPH |
| DFB0224/24
|
INMEDIA, spol. s r.o. |
31.5.2024 |
471,82 EUR s DPH |
