| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0762/24
|
Sloven.plyn.priemys. a.s. |
11.12.2024 |
4 925,75 EUR s DPH |
| DFB0749/24
|
Jaroslav Svoboda - SELECT |
6.12.2024 |
228,00 EUR s DPH |
| DFB0734/24
|
COLOREX plus s.r.o. |
2.12.2024 |
89,74 EUR s DPH |
| DFB0735/24
|
BAJZIK s.r.o. |
2.12.2024 |
74,20 EUR s DPH |
| DFB0746/24
|
Slovak Telekom, a.s. |
4.12.2024 |
111,53 EUR s DPH |
| DFB0744/24
|
Pekáreň PODHORIE |
10.12.2024 |
562,99 EUR s DPH |
| DFB0730/24
|
Pekáreň PODHORIE |
30.11.2024 |
584,44 EUR s DPH |
| DFB0759/24
|
BKS Úspech, s.r.o. |
11.12.2024 |
1 500,00 EUR s DPH |
| DFB0760/24
|
KOMINÁRSTVO ĎURINA s.r.o. |
11.12.2024 |
66,00 EUR s DPH |
| DFB0745/24
|
Slovak Telekom, a.s. |
4.12.2024 |
16,80 EUR s DPH |
| DFB0738/24
|
SWAN, a.s. |
2.12.2024 |
21,00 EUR s DPH |
| DFB0743/24
|
HAS JP s. r. o. |
4.12.2024 |
240,00 EUR s DPH |
| DFB0654/24
|
Meditech SK, s.r.o. |
30.10.2024 |
7 900,00 EUR s DPH |
| DFB0661/24
|
Seminaria, s.r.o. |
31.10.2024 |
360,58 EUR s DPH |
| DFB0708/24
|
Remeň Štefan - REMA |
20.11.2024 |
855,21 EUR s DPH |
| DFB0677/24
|
Remeň Štefan - REMA |
8.11.2024 |
466,58 EUR s DPH |
| DFB0656/24
|
Remeň Štefan - REMA |
31.10.2024 |
998,46 EUR s DPH |
| DFB0695/24
|
Rastislav Ďuriška |
14.11.2024 |
567,48 EUR s DPH |
| DFB0687/24
|
INMEDIA, spol. s.r.o. |
12.11.2024 |
139,70 EUR s DPH |
| DFB0650/24
|
INMEDIA, spol. s.r.o. |
28.10.2024 |
1 451,85 EUR s DPH |
