| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0366/24
|
SLOVAK Telekom, a.s. |
1.9.2024 |
193,61 EUR s DPH |
| DFB0340/24
|
INMEDIA, spol. s r.o. |
19.8.2024 |
66,53 EUR s DPH |
| DFB0355/24
|
INMEDIA, spol. s r.o. |
22.8.2024 |
78,05 EUR s DPH |
| DFB0354/24
|
INMEDIA, spol. s r.o. |
22.8.2024 |
643,10 EUR s DPH |
| DFB0375/24
|
DOBROTA, a.s. |
13.9.2024 |
173,76 EUR s DPH |
| DFB0374/24
|
DOBROTA, a.s. |
13.9.2024 |
40,27 EUR s DPH |
| DFB0372/24
|
Renata Mitašová POHREBNÁ SLUŽBA |
9.9.2024 |
26,50 EUR s DPH |
| DFB0367/24
|
T-613, s.r.o. |
6.9.2024 |
666,84 EUR s DPH |
| DFB0364/24
|
Libor Borko Mäsiarstvo u Borku |
31.8.2024 |
940,99 EUR s DPH |
| DFB0358/24
|
REMA-Remeň Štefan |
28.8.2024 |
710,70 EUR s DPH |
| DFB0338/24
|
INMEDIA, spol. s r.o. |
16.8.2024 |
274,58 EUR s DPH |
| DFB0331/24
|
INMEDIA, spol. s r.o. |
12.8.2024 |
251,67 EUR s DPH |
| DFB0330/24
|
INMEDIA, spol. s r.o. |
12.8.2024 |
13,61 EUR s DPH |
| DFB0361/24
|
eNFe, s.r.o. |
31.8.2024 |
30,00 EUR s DPH |
| DFB0333/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
78,44 EUR s DPH |
| DFB0332/24
|
Slovenský plynárenský priemysel, a.s. |
12.8.2024 |
123,06 EUR s DPH |
| DFB0362/24
|
AXL, s.r.o. |
2.9.2024 |
393,59 EUR s DPH |
| DFB0360/24
|
DOBROTA, a.s. |
4.9.2024 |
43,17 EUR s DPH |
| DFB0359/24
|
DOBROTA, a.s. |
4.9.2024 |
190,16 EUR s DPH |
| DFB0353/24
|
T-613, s.r.o. |
26.8.2024 |
285,05 EUR s DPH |
