| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF655/23
|
INMEDIA |
9.11.2023 |
22,76 EUR s DPH |
| DF642/23
|
INMEDIA |
6.11.2023 |
39,00 EUR s DPH |
| DF721/23
|
Ing. Peter Gerši - GC Tech. |
5.12.2023 |
25,80 EUR s DPH |
| DF706/23
|
CHRIEN, spol. s r.o. |
4.12.2023 |
26,10 EUR s DPH |
| DF656/23
|
INMEDIA |
9.11.2023 |
16,92 EUR s DPH |
| DF676/23
|
INMEDIA |
20.11.2023 |
16,92 EUR s DPH |
| DF675/23
|
INMEDIA |
20.11.2023 |
84,98 EUR s DPH |
| DF696/23
|
CHRIEN, spol. s r.o. |
29.11.2023 |
83,28 EUR s DPH |
| DF665/23
|
INMEDIA |
13.11.2023 |
81,32 EUR s DPH |
| DF673/23
|
INMEDIA |
16.11.2023 |
37,36 EUR s DPH |
| DF700/23
|
Ján Meliško - Meli Tech |
1.12.2023 |
101,40 EUR s DPH |
| DF695/23
|
Stanislav Híreš |
27.11.2023 |
150,00 EUR s DPH |
| DF680/23
|
Majster Papier PhDr. Gabriela Spišáková |
21.11.2023 |
659,20 EUR s DPH |
| DF722/23
|
REK-OP ELEKTRO s.r.o. |
6.12.2023 |
398,00 EUR s DPH |
| DF727/23
|
Slovak Telekom, a.s. |
7.12.2023 |
9,98 EUR s DPH |
| DF728/23
|
Slovak Telekom, a.s. |
7.12.2023 |
56,27 EUR s DPH |
| DF729/23
|
Slovak Telekom, a.s. |
7.12.2023 |
45,20 EUR s DPH |
| DF701/23
|
Libor Borko Mäsiarstvo u Borku |
4.12.2023 |
367,33 EUR s DPH |
| DF725/23
|
ŠK SPEKTRUM, s.r.o. |
7.12.2023 |
227,80 EUR s DPH |
| DF693/23
|
AUTOPRIMA Prievidza, s.r.o. |
27.11.2023 |
258,00 EUR s DPH |
