| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF139/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
135,00 EUR s DPH |
| DF138/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
258,00 EUR s DPH |
| DF136/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
1 380,00 EUR s DPH |
| DF137/24 |
Slovenský plynárenský priemysel, a.s. |
4.3.2024 |
87,00 EUR s DPH |
| DF122/24 |
INMEDIA |
29.2.2024 |
48,44 EUR s DPH |
| DF115/24 |
INMEDIA |
26.2.2024 |
117,44 EUR s DPH |
| DF114/24 |
INMEDIA |
26.2.2024 |
14,76 EUR s DPH |
| DF108/24 |
INMEDIA |
22.2.2024 |
14,76 EUR s DPH |
| DF176/24 |
CHRIEN, spol. s r.o. |
25.3.2024 |
37,02 EUR s DPH |
| DF171/24 |
CHRIEN, spol. s r.o. |
20.3.2024 |
9,30 EUR s DPH |
| DF159/24 |
CHRIEN, spol. s r.o. |
13.3.2024 |
162,24 EUR s DPH |
| DF132/24 |
INMEDIA |
4.3.2024 |
53,20 EUR s DPH |
| DF109/24 |
INMEDIA |
22.2.2024 |
76,75 EUR s DPH |
| DF131/24 |
INMEDIA |
4.3.2024 |
14,76 EUR s DPH |
| DF169/24 |
Libor Borko Mäsiarstvo u Borku |
20.3.2024 |
418,80 EUR s DPH |
| DF124/24 |
Elektro Pavlíček, s.r.o. |
29.2.2024 |
78,00 EUR s DPH |
| DF147/24 |
Slovak Telekom, a.s. |
7.3.2024 |
45,84 EUR s DPH |
| DF146/24 |
Slovak Telekom, a.s. |
7.3.2024 |
53,38 EUR s DPH |
| DF145/24 |
Slovak Telekom, a.s. |
7.3.2024 |
10,02 EUR s DPH |
| DF120/24 |
TATRA AKADÉMIA |
29.2.2024 |
320,00 EUR s DPH |
