| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF584/24
|
VHM Corp s. r. o. |
12.9.2024 |
398,42 EUR s DPH |
| DF593/24
|
Ra Gong s.r.o. |
17.9.2024 |
462,00 EUR s DPH |
| DF592/24
|
Penzión MK s. r. o. |
17.9.2024 |
330,00 EUR s DPH |
| DF573/24
|
REMEŇ ŠTEFAN REMA |
9.9.2024 |
262,95 EUR s DPH |
| DF545/24
|
REMEŇ ŠTEFAN REMA |
28.8.2024 |
170,13 EUR s DPH |
| DF577/24
|
SLOVNAFT, a.s. |
9.9.2024 |
122,75 EUR s DPH |
| DF578/24
|
UBYFO - SERVIS s.r.o. |
9.9.2024 |
60,00 EUR s DPH |
| DF564/24
|
Miroslav Lišťjak- BOZP,PO |
4.9.2024 |
59,00 EUR s DPH |
| DF553/24
|
ALATERE s.r.o. |
2.9.2024 |
30,00 EUR s DPH |
| DF563/24
|
Miroslav Lišťjak- BOZP,PO |
4.9.2024 |
59,00 EUR s DPH |
| DF560/24
|
Ministerstvo vnútra Slovenskej republiky |
3.9.2024 |
20,57 EUR s DPH |
| DF530/24
|
DEMIFOOD spol. s r.o. |
19.8.2024 |
137,19 EUR s DPH |
| DF503/24
|
DEMIFOOD spol. s r.o. |
8.8.2024 |
116,84 EUR s DPH |
| DF519/24
|
DEMIFOOD spol. s r.o. |
12.8.2024 |
34,15 EUR s DPH |
| DF525/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
158,71 EUR s DPH |
| DF524/24
|
Slovenský plynárenský priemysel, a.s. |
15.8.2024 |
47,64 EUR s DPH |
| DF517/24
|
INMEDIA |
12.8.2024 |
70,46 EUR s DPH |
| DF504/24
|
INMEDIA |
8.8.2024 |
83,93 EUR s DPH |
| DF518/24
|
INMEDIA |
12.8.2024 |
14,76 EUR s DPH |
| DF571/24
|
CHRIEN, spol. s r.o. |
9.9.2024 |
46,27 EUR s DPH |
