| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF396/24
|
DEMIFOOD spol. s r.o. |
20.6.2024 |
79,74 EUR s DPH |
| DF442/24
|
PETRISKA CONSULTING s.r.o. |
9.7.2024 |
252,00 EUR s DPH |
| DF392/24
|
Slovenský plynárenský priemysel, a.s. |
18.6.2024 |
57,49 EUR s DPH |
| DF391/24
|
Slovenský plynárenský priemysel, a.s. |
18.6.2024 |
178,68 EUR s DPH |
| DF376/24
|
INMEDIA |
10.6.2024 |
116,56 EUR s DPH |
| DF363/24
|
INMEDIA |
6.6.2024 |
83,71 EUR s DPH |
| DF362/24
|
INMEDIA |
6.6.2024 |
14,76 EUR s DPH |
| DF383/24
|
INMEDIA |
13.6.2024 |
66,59 EUR s DPH |
| DF429/24
|
CHRIEN, spol. s r.o. |
3.7.2024 |
35,10 EUR s DPH |
| DF408/24
|
CHRIEN, spol. s r.o. |
28.6.2024 |
38,58 EUR s DPH |
| DF401/24
|
INMEDIA |
24.6.2024 |
115,23 EUR s DPH |
| DF399/24
|
CHRIEN, spol. s r.o. |
24.6.2024 |
119,87 EUR s DPH |
| DF395/24
|
INMEDIA |
20.6.2024 |
73,09 EUR s DPH |
| DF387/24
|
INMEDIA |
17.6.2024 |
71,94 EUR s DPH |
| DF384/24
|
INMEDIA |
13.6.2024 |
14,76 EUR s DPH |
| DF450/24
|
DIEGO Prievidza s.r.o. |
11.7.2024 |
395,76 EUR s DPH |
| DF386/24
|
Ing. Peter Gerši - GC Tech. |
13.6.2024 |
54,61 EUR s DPH |
| DF449/24
|
CHRIEN, spol. s r.o. |
10.7.2024 |
57,18 EUR s DPH |
| DF444/24
|
Slovak Telekom, a.s. |
9.7.2024 |
53,54 EUR s DPH |
| DF420/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.7.2024 |
55,20 EUR s DPH |
