| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF779/24
|
Slovak Telekom, a.s. |
9.12.2024 |
56,71 EUR s DPH |
| DF770/24
|
Libor Borko Mäsiarstvo u Borku |
4.12.2024 |
397,20 EUR s DPH |
| DF756/24
|
MECHANICA SUPPORT s.r.o. |
29.11.2024 |
80,00 EUR s DPH |
| DF766/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.12.2024 |
55,20 EUR s DPH |
| DF755/24
|
ŠK SPEKTRUM, s.r.o. |
29.11.2024 |
200,78 EUR s DPH |
| DF758/24
|
PENAM SLOVAKIA, a.s. |
3.12.2024 |
1,58 EUR s DPH |
| DF759/24
|
PENAM SLOVAKIA, a.s. |
3.12.2024 |
100,40 EUR s DPH |
| DF738/24
|
EnergoInvest |
22.11.2024 |
1 766,16 EUR s DPH |
| DF744/24
|
NAY a.s. |
25.11.2024 |
44,15 EUR s DPH |
| DF746/24
|
CHRIEN, spol. s r.o. |
25.11.2024 |
12,91 EUR s DPH |
| DF741/24
|
INMEDIA |
25.11.2024 |
159,64 EUR s DPH |
| DF740/24
|
INMEDIA |
25.11.2024 |
33,38 EUR s DPH |
| DF739/24
|
INMEDIA |
25.11.2024 |
164,41 EUR s DPH |
| DF734/24
|
INMEDIA |
21.11.2024 |
92,96 EUR s DPH |
| DF747/24
|
Ľuboš Veterník |
26.11.2024 |
416,00 EUR s DPH |
| DF737/24
|
JYSK s.r.o. |
22.11.2024 |
170,42 EUR s DPH |
| DF736/24
|
JYSK s.r.o. |
22.11.2024 |
281,06 EUR s DPH |
| DF735/24
|
Majster Papier PhDr. Gabriela Spišáková |
21.11.2024 |
188,99 EUR s DPH |
| DF745/24
|
CORA GASTRO s.r.o. |
25.11.2024 |
173,89 EUR s DPH |
| DF733/24
|
Libor Borko Mäsiarstvo u Borku |
21.11.2024 |
323,06 EUR s DPH |
