| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF641/24
|
Slovak Telekom, a.s. |
7.10.2024 |
53,11 EUR s DPH |
| DF639/24
|
Slovak Telekom, a.s. |
7.10.2024 |
9,98 EUR s DPH |
| DF570/24
|
Slovak Telekom, a.s. |
9.9.2024 |
53,48 EUR s DPH |
| DF568/24
|
Slovak Telekom, a.s. |
9.9.2024 |
9,98 EUR s DPH |
| DF640/24
|
Slovak Telekom, a.s. |
7.10.2024 |
54,40 EUR s DPH |
| DF659/24
|
REK-OP ELEKTRO s.r.o. |
14.10.2024 |
234,80 EUR s DPH |
| DF607/24
|
Ľuboš Veterník |
26.9.2024 |
309,00 EUR s DPH |
| DF606/24
|
TATRA AKADÉMIA |
25.9.2024 |
700,00 EUR s DPH |
| DF613/24
|
BORTEX, s.r.o. |
30.9.2024 |
120,91 EUR s DPH |
| DF595/24
|
Libor Borko Mäsiarstvo u Borku |
18.9.2024 |
380,77 EUR s DPH |
| DF656/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.10.2024 |
60,91 EUR s DPH |
| DF617/24
|
Libor Borko Mäsiarstvo u Borku |
1.10.2024 |
380,30 EUR s DPH |
| DF623/24
|
ŠK SPEKTRUM, s.r.o. |
1.10.2024 |
219,77 EUR s DPH |
| DF658/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.10.2024 |
63,41 EUR s DPH |
| DF657/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.10.2024 |
88,13 EUR s DPH |
| DF649/24
|
HELP MEDICAL SERVICES s.r.o. |
10.10.2024 |
226,00 EUR s DPH |
| DF661/24
|
PENAM SLOVAKIA, a.s. |
15.10.2024 |
67,85 EUR s DPH |
| DF625/24
|
PENAM SLOVAKIA, a.s. |
2.10.2024 |
1,58 EUR s DPH |
| DF624/24
|
PENAM SLOVAKIA, a.s. |
2.10.2024 |
98,03 EUR s DPH |
| DF620/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.10.2024 |
55,20 EUR s DPH |
