| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF110/24
|
DEMIFOOD spol. s r.o. |
22.2.2024 |
75,32 EUR s DPH |
| DF134/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
896,00 EUR s DPH |
| DF135/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
33,00 EUR s DPH |
| DF137/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
87,00 EUR s DPH |
| DF139/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
135,00 EUR s DPH |
| DF138/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
258,00 EUR s DPH |
| DF136/24
|
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
1 380,00 EUR s DPH |
| DF159/24
|
CHRIEN, spol. s r.o. |
13.3.2024 |
162,24 EUR s DPH |
| DF132/24
|
INMEDIA |
4.3.2024 |
53,20 EUR s DPH |
| DF109/24
|
INMEDIA |
22.2.2024 |
76,75 EUR s DPH |
| DF131/24
|
INMEDIA |
4.3.2024 |
14,76 EUR s DPH |
| DF122/24
|
INMEDIA |
29.2.2024 |
48,44 EUR s DPH |
| DF115/24
|
INMEDIA |
26.2.2024 |
117,44 EUR s DPH |
| DF114/24
|
INMEDIA |
26.2.2024 |
14,76 EUR s DPH |
| DF108/24
|
INMEDIA |
22.2.2024 |
14,76 EUR s DPH |
| DF176/24
|
CHRIEN, spol. s r.o. |
25.3.2024 |
37,02 EUR s DPH |
| DF171/24
|
CHRIEN, spol. s r.o. |
20.3.2024 |
9,30 EUR s DPH |
| DF169/24
|
Libor Borko Mäsiarstvo u Borku |
20.3.2024 |
418,80 EUR s DPH |
| DF124/24
|
Elektro Pavlíček, s.r.o. |
29.2.2024 |
78,00 EUR s DPH |
| DF147/24
|
Slovak Telekom, a.s. |
7.3.2024 |
45,84 EUR s DPH |
