| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0281/24
|
INMEDIA, spol. s r.o. |
4.7.2024 |
13,61 EUR s DPH |
| DFB0294/24
|
Libor Borko Mäsiarstvo u Borku |
18.7.2024 |
1 399,10 EUR s DPH |
| DFB0298/24
|
REMA-Remeň Štefan |
16.7.2024 |
411,50 EUR s DPH |
| DFB0277/24
|
SLOVAK Telekom, a.s. |
1.7.2024 |
9,98 EUR s DPH |
| DFB0261/24
|
INMEDIA, spol. s r.o. |
26.6.2024 |
783,24 EUR s DPH |
| DFB0260/24
|
INMEDIA, spol. s r.o. |
26.6.2024 |
69,83 EUR s DPH |
| DFB0293/24
|
Romana Bakusová - BAROMA |
19.7.2024 |
900,00 EUR s DPH |
| DFB0265/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
2 469,00 EUR s DPH |
| DFB0266/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
433,00 EUR s DPH |
| DFB0267/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
863,00 EUR s DPH |
| DFB0268/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
335,00 EUR s DPH |
| DFB0296/24
|
DOBROTA, a.s. |
24.7.2024 |
251,84 EUR s DPH |
| DFB0297/24
|
DOBROTA, a.s. |
24.7.2024 |
53,55 EUR s DPH |
| DFB0247/24
|
RNDr. Jozef Králik - PT - Prístrojová technika |
12.6.2024 |
172,00 EUR s DPH |
| DFB0290/24
|
Kováčik s.r.o. |
10.7.2024 |
671,40 EUR s DPH |
| DFB0285/24
|
T-613, s.r.o. |
12.7.2024 |
188,78 EUR s DPH |
| DFB0284/24
|
T-613, s.r.o. |
8.7.2024 |
466,48 EUR s DPH |
| DFB0279/24
|
ORANGE Slovensko a.s. |
7.7.2024 |
211,45 EUR s DPH |
| DFB0278/24
|
SLOVAK Telekom, a.s. |
1.7.2024 |
195,44 EUR s DPH |
| DFB0282/24
|
CareSee s. r. o. |
5.7.2024 |
150,00 EUR s DPH |
