| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF248/24
|
INMEDIA |
22.4.2024 |
85,06 EUR s DPH |
| DF308/24
|
CHRIEN, spol. s r.o. |
15.5.2024 |
15,59 EUR s DPH |
| DF247/24
|
INMEDIA |
22.4.2024 |
14,76 EUR s DPH |
| DF261/24
|
INMEDIA |
29.4.2024 |
99,79 EUR s DPH |
| DF289/24
|
CHRIEN, spol. s r.o. |
9.5.2024 |
80,10 EUR s DPH |
| DF269/24
|
INMEDIA |
2.5.2024 |
61,09 EUR s DPH |
| DF253/24
|
INMEDIA |
25.4.2024 |
56,06 EUR s DPH |
| DF252/24
|
INMEDIA |
25.4.2024 |
14,76 EUR s DPH |
| DF251/24
|
INMEDIA |
25.4.2024 |
103,99 EUR s DPH |
| DF270/24
|
INMEDIA |
2.5.2024 |
7,38 EUR s DPH |
| DF294/24
|
Slovak Telekom, a.s. |
9.5.2024 |
9,98 EUR s DPH |
| DF296/24
|
Slovak Telekom, a.s. |
9.5.2024 |
45,66 EUR s DPH |
| DF322/24
|
CHRIEN, spol. s r.o. |
20.5.2024 |
40,06 EUR s DPH |
| DF295/24
|
Slovak Telekom, a.s. |
9.5.2024 |
53,46 EUR s DPH |
| DF306/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.5.2024 |
341,24 EUR s DPH |
| DF307/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.5.2024 |
79,33 EUR s DPH |
| DF305/24
|
AUTOPRIMA Prievidza, s.r.o. |
14.5.2024 |
65,41 EUR s DPH |
| DF318/24
|
Libor Borko Mäsiarstvo u Borku |
20.5.2024 |
432,90 EUR s DPH |
| DF271/24
|
PENAM SLOVAKIA, a.s. |
3.5.2024 |
162,46 EUR s DPH |
| DF272/24
|
PENAM SLOVAKIA, a.s. |
3.5.2024 |
1,58 EUR s DPH |
