| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF451/24
|
INMEDIA |
11.7.2024 |
61,96 EUR s DPH |
| DF480/24
|
CHRIEN, spol. s r.o. |
29.7.2024 |
146,27 EUR s DPH |
| DF441/24
|
INMEDIA |
8.7.2024 |
14,76 EUR s DPH |
| DF440/24
|
INMEDIA |
8.7.2024 |
80,17 EUR s DPH |
| DF439/24
|
INMEDIA |
8.7.2024 |
37,95 EUR s DPH |
| DF461/24
|
INMEDIA |
18.7.2024 |
7,38 EUR s DPH |
| DF495/24
|
CHRIEN, spol. s r.o. |
5.8.2024 |
41,82 EUR s DPH |
| DF520/24
|
CHRIEN, spol. s r.o. |
12.8.2024 |
53,82 EUR s DPH |
| DF502/24
|
CHRIEN, spol. s r.o. |
7.8.2024 |
115,85 EUR s DPH |
| DF477/24
|
BORTEX, s.r.o. |
25.7.2024 |
374,65 EUR s DPH |
| DF488/24
|
Libor Borko Mäsiarstvo u Borku |
5.8.2024 |
348,89 EUR s DPH |
| DF522/24
|
JYSK s.r.o. |
14.8.2024 |
159,80 EUR s DPH |
| DF491/24
|
Osobnyudaj.sk - TN, s.r.o. |
5.8.2024 |
55,20 EUR s DPH |
| DF499/24
|
ŠK SPEKTRUM, s.r.o. |
5.8.2024 |
158,08 EUR s DPH |
| DF470/24
|
PENAM SLOVAKIA, a.s. |
23.7.2024 |
80,55 EUR s DPH |
| DF494/24
|
PENAM SLOVAKIA, a.s. |
5.8.2024 |
130,38 EUR s DPH |
| DF463/24
|
REMEŇ ŠTEFAN REMA |
18.7.2024 |
159,45 EUR s DPH |
| DF479/24
|
Kováčik, s.r.o. |
25.7.2024 |
810,60 EUR s DPH |
| DF464/24
|
LGR electronic s.r.o. |
19.7.2024 |
44,90 EUR s DPH |
| DF418/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
87,00 EUR s DPH |
