| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF829/24
|
DIEGO Prievidza s.r.o. |
23.12.2024 |
291,25 EUR s DPH |
| DF813/24
|
Ľuboš Veterník |
19.12.2024 |
36,00 EUR s DPH |
| DF836/24
|
ŠK SPEKTRUM, s.r.o. |
23.12.2024 |
74,23 EUR s DPH |
| DF819/24
|
Libor Borko Mäsiarstvo u Borku |
23.12.2024 |
480,95 EUR s DPH |
| DF803/24
|
PROFIKOMÍNY s. r. o. |
18.12.2024 |
880,00 EUR s DPH |
| DF815/24
|
TriCare s. r. o. |
19.12.2024 |
9 180,00 EUR s DPH |
| DF831/24
|
PENAM SLOVAKIA, a.s. |
23.12.2024 |
122,11 EUR s DPH |
| DF805/24
|
Patchworkparty s.r.o. |
18.12.2024 |
849,00 EUR s DPH |
| DF794/24
|
LGR electronic s.r.o. |
16.12.2024 |
65,48 EUR s DPH |
| DF795/24
|
LGR electronic s.r.o. |
16.12.2024 |
284,40 EUR s DPH |
| DF797/24
|
EnergoInvest |
17.12.2024 |
96,64 EUR s DPH |
| DF799/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
198,17 EUR s DPH |
| DF798/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
55,92 EUR s DPH |
| DF790/24
|
INMEDIA |
12.12.2024 |
60,84 EUR s DPH |
| DF789/24
|
INMEDIA |
12.12.2024 |
29,37 EUR s DPH |
| DF792/24
|
INMEDIA |
16.12.2024 |
154,84 EUR s DPH |
| DF793/24
|
CORA GASTRO s.r.o. |
16.12.2024 |
78,06 EUR s DPH |
| DF791/24
|
INMEDIA |
16.12.2024 |
149,29 EUR s DPH |
| DF796/24
|
CHRIEN, spol. s r.o. |
17.12.2024 |
97,70 EUR s DPH |
| DF802/24
|
Ľuboš Veterník |
17.12.2024 |
278,00 EUR s DPH |
