| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF752/23
|
Slovenský plynárenský priemysel, a.s. |
18.12.2023 |
286,03 EUR s DPH |
| DF753/23
|
Slovenský plynárenský priemysel, a.s. |
18.12.2023 |
51,90 EUR s DPH |
| DF749/23
|
PETRISKA CONSULTING s.r.o. |
15.12.2023 |
266,00 EUR s DPH |
| DF744/23
|
A-Z veľkoobchod, s.r.o. |
14.12.2023 |
219,36 EUR s DPH |
| DF761/23
|
INMEDIA |
18.12.2023 |
16,92 EUR s DPH |
| DF760/23
|
INMEDIA |
18.12.2023 |
86,98 EUR s DPH |
| DF742/23
|
INMEDIA |
14.12.2023 |
78,72 EUR s DPH |
| DF757/23
|
Ing. Peter Gerši - GC Tech. |
18.12.2023 |
310,27 EUR s DPH |
| DF746/23
|
MERKURY SHOP s.r.o. |
15.12.2023 |
41,52 EUR s DPH |
| DF763/23
|
Majster Papier PhDr. Gabriela Spišáková |
18.12.2023 |
490,33 EUR s DPH |
| DF747/23
|
ŠK SPEKTRUM, s.r.o. |
15.12.2023 |
99,00 EUR s DPH |
| DF745/23
|
Peter Čuga - kominár |
14.12.2023 |
63,20 EUR s DPH |
| DF748/23
|
HECHT SK, spol. s r.o. |
15.12.2023 |
99,99 EUR s DPH |
| DF750/23
|
ŠK SPEKTRUM, s.r.o. |
15.12.2023 |
88,85 EUR s DPH |
| DF759/23
|
ŠK SPEKTRUM, s.r.o. |
18.12.2023 |
139,31 EUR s DPH |
| DF734/23
|
REMEŇ ŠTEFAN REMA |
11.12.2023 |
333,83 EUR s DPH |
| DF736/23
|
SLOVNAFT, a.s. |
11.12.2023 |
191,72 EUR s DPH |
| DF731/23
|
ALATERE s.r.o. |
8.12.2023 |
30,00 EUR s DPH |
| DF737/23
|
UBYFO - SERVIS s.r.o. |
11.12.2023 |
54,00 EUR s DPH |
| DF689/23
|
DEMIFOOD spol. s r.o. |
27.11.2023 |
49,46 EUR s DPH |
