| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF059/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
258,00 EUR s DPH |
| DF058/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
87,00 EUR s DPH |
| DF057/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
1 380,00 EUR s DPH |
| DF084/24
|
INMEDIA |
12.2.2024 |
14,76 EUR s DPH |
| DF051/24
|
INMEDIA |
1.2.2024 |
111,02 EUR s DPH |
| DF068/24
|
INMEDIA |
5.2.2024 |
63,00 EUR s DPH |
| DF069/24
|
INMEDIA |
5.2.2024 |
14,76 EUR s DPH |
| DF078/24
|
INMEDIA |
8.2.2024 |
29,52 EUR s DPH |
| DF079/24
|
INMEDIA |
8.2.2024 |
56,06 EUR s DPH |
| DF080/24
|
INMEDIA |
8.2.2024 |
64,18 EUR s DPH |
| DF085/24
|
INMEDIA |
12.2.2024 |
114,92 EUR s DPH |
| DF100/24
|
CHRIEN, spol. s r.o. |
19.2.2024 |
235,64 EUR s DPH |
| DF099/24
|
Libor Borko Mäsiarstvo u Borku |
16.2.2024 |
353,41 EUR s DPH |
| DF094/24
|
PENAM SLOVAKIA, a.s. |
13.2.2024 |
122,22 EUR s DPH |
| DF086/24
|
REMEŇ ŠTEFAN REMA |
12.2.2024 |
403,45 EUR s DPH |
| DF083/24
|
SLOVNAFT, a.s. |
9.2.2024 |
151,31 EUR s DPH |
| DF091/24
|
Základná škola Lehota pod Vtáčnikom |
12.2.2024 |
10,00 EUR s DPH |
| DF088/24
|
LGR electronic s.r.o. |
12.2.2024 |
71,56 EUR s DPH |
| DF092/24
|
Základná škola Lehota pod Vtáčnikom |
12.2.2024 |
15,00 EUR s DPH |
| DF035/24
|
DEMIFOOD spol. s r.o. |
25.1.2024 |
140,54 EUR s DPH |
