| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF208/24
|
INMEDIA |
8.4.2024 |
99,29 EUR s DPH |
| DF207/24
|
INMEDIA |
8.4.2024 |
127,11 EUR s DPH |
| DF202/24
|
INMEDIA |
4.4.2024 |
14,76 EUR s DPH |
| DF201/24
|
INMEDIA |
4.4.2024 |
82,42 EUR s DPH |
| DF244/24
|
Labo Group s. r. o. |
19.4.2024 |
223,03 EUR s DPH |
| DF239/24
|
Libor Borko Mäsiarstvo u Borku |
18.4.2024 |
349,49 EUR s DPH |
| DF233/24
|
Elektro Pavlíček, s.r.o. |
15.4.2024 |
72,00 EUR s DPH |
| DF217/24
|
Slovak Telekom, a.s. |
8.4.2024 |
39,88 EUR s DPH |
| DF216/24
|
Slovak Telekom, a.s. |
8.4.2024 |
53,58 EUR s DPH |
| DF215/24
|
Slovak Telekom, a.s. |
8.4.2024 |
9,98 EUR s DPH |
| DF227/24
|
VHM Corp s. r. o. |
12.4.2024 |
259,30 EUR s DPH |
| DF243/24
|
Nezávislá platforma SocioFórum, o. z. |
18.4.2024 |
60,00 EUR s DPH |
| DF226/24
|
PENAM SLOVAKIA, a.s. |
12.4.2024 |
124,73 EUR s DPH |
| DF225/24
|
PENAM SLOVAKIA, a.s. |
12.4.2024 |
1,58 EUR s DPH |
| DF190/24
|
PENAM SLOVAKIA, a.s. |
3.4.2024 |
134,16 EUR s DPH |
| DF259/24
|
DREVONA MARKET s. r. o. |
26.4.2024 |
1 116,00 EUR s DPH |
| DF212/24
|
SLOVNAFT, a.s. |
8.4.2024 |
185,27 EUR s DPH |
| DF187/24
|
REMEŇ ŠTEFAN REMA |
2.4.2024 |
248,71 EUR s DPH |
| DF198/24
|
Miroslav Lišťjak- BOZP,PO |
4.4.2024 |
59,00 EUR s DPH |
| DF184/24
|
ALATERE s.r.o. |
28.3.2024 |
30,00 EUR s DPH |
