| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF407/24
|
DEMIFOOD spol. s r.o. |
27.6.2024 |
40,82 EUR s DPH |
| DF418/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
87,00 EUR s DPH |
| DF417/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
258,00 EUR s DPH |
| DF419/24
|
Slovenský plynárenský priemysel, a.s. |
1.7.2024 |
1 380,00 EUR s DPH |
| DF469/24
|
CHRIEN, spol. s r.o. |
22.7.2024 |
9,90 EUR s DPH |
| DF436/24
|
INMEDIA |
4.7.2024 |
14,76 EUR s DPH |
| DF435/24
|
INMEDIA |
4.7.2024 |
130,24 EUR s DPH |
| DF422/24
|
INMEDIA |
1.7.2024 |
107,11 EUR s DPH |
| DF406/24
|
INMEDIA |
27.6.2024 |
68,43 EUR s DPH |
| DF405/24
|
INMEDIA |
27.6.2024 |
56,06 EUR s DPH |
| DF404/24
|
INMEDIA |
27.6.2024 |
14,76 EUR s DPH |
| DF465/24
|
Libor Borko Mäsiarstvo u Borku |
22.7.2024 |
387,47 EUR s DPH |
| DF428/24
|
Elektro Pavlíček, s.r.o. |
3.7.2024 |
111,00 EUR s DPH |
| DF446/24
|
Slovak Telekom, a.s. |
9.7.2024 |
38,51 EUR s DPH |
| DF445/24
|
Slovak Telekom, a.s. |
9.7.2024 |
9,98 EUR s DPH |
| DF472/24
|
CHRIEN, spol. s r.o. |
24.7.2024 |
35,52 EUR s DPH |
| DF454/24
|
PENAM SLOVAKIA, a.s. |
12.7.2024 |
119,34 EUR s DPH |
| DF457/24
|
VHM Corp s. r. o. |
16.7.2024 |
196,43 EUR s DPH |
| DF471/24
|
Avarre teRaa, s. r. o. |
23.7.2024 |
3 180,00 EUR s DPH |
| DF402/24
|
SLOVNAFT, a.s. |
24.6.2024 |
63,19 EUR s DPH |
