| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF236/24
|
Slovenský plynárenský priemysel, a.s. |
16.4.2024 |
54,82 EUR s DPH |
| DF232/24
|
INMEDIA |
15.4.2024 |
62,13 EUR s DPH |
| DF231/24
|
INMEDIA |
15.4.2024 |
14,76 EUR s DPH |
| DF224/24
|
INMEDIA |
11.4.2024 |
96,91 EUR s DPH |
| DF223/24
|
INMEDIA |
11.4.2024 |
14,76 EUR s DPH |
| DF266/24
|
BORTEX, s.r.o. |
30.4.2024 |
91,20 EUR s DPH |
| DF265/24
|
CHRIEN, spol. s r.o. |
30.4.2024 |
11,16 EUR s DPH |
| DF241/24
|
INMEDIA |
18.4.2024 |
176,59 EUR s DPH |
| DF240/24
|
INMEDIA |
18.4.2024 |
14,76 EUR s DPH |
| DF267/24
|
Osobnyudaj.sk - TN, s.r.o. |
2.5.2024 |
55,20 EUR s DPH |
| DF276/24
|
ŠK SPEKTRUM, s.r.o. |
3.5.2024 |
44,95 EUR s DPH |
| DF277/24
|
Libor Borko Mäsiarstvo u Borku |
3.5.2024 |
423,79 EUR s DPH |
| DF250/24
|
PENAM SLOVAKIA, a.s. |
23.4.2024 |
1,58 EUR s DPH |
| DF249/24
|
PENAM SLOVAKIA, a.s. |
23.4.2024 |
117,31 EUR s DPH |
| DF288/24
|
SORUDO-PRO s.r.o. |
6.5.2024 |
305,50 EUR s DPH |
| DF221/24
|
Mgr. Jiří Sobek - adpontes |
10.4.2024 |
107,60 EUR s DPH |
| DF220/24
|
Mgr. Jiří Sobek - adpontes |
10.4.2024 |
53,80 EUR s DPH |
| DF219/24
|
Mgr. Jiří Sobek - adpontes |
10.4.2024 |
107,60 EUR s DPH |
| DF260/24
|
REMEŇ ŠTEFAN REMA |
29.4.2024 |
288,38 EUR s DPH |
| DF246/24
|
REMEŇ ŠTEFAN REMA |
22.4.2024 |
212,63 EUR s DPH |
