| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DF133/24
|
ŠK SPEKTRUM, s.r.o. |
4.3.2024 |
89,12 EUR s DPH |
| DF126/24
|
Osobnyudaj.sk - TN, s.r.o. |
1.3.2024 |
55,20 EUR s DPH |
| DF113/24
|
AUTOPRIMA Prievidza, s.r.o. |
23.2.2024 |
54,00 EUR s DPH |
| DF097/24
|
INMEDIA |
15.2.2024 |
76,62 EUR s DPH |
| DF101/24
|
INMEDIA |
19.2.2024 |
102,49 EUR s DPH |
| DF117/24
|
CHRIEN, spol. s r.o. |
27.2.2024 |
13,80 EUR s DPH |
| DF074/24
|
ALATERE s.r.o. |
8.2.2024 |
30,00 EUR s DPH |
| DF070/24
|
DEMIFOOD spol. s r.o. |
5.2.2024 |
82,20 EUR s DPH |
| DF067/24
|
DEMIFOOD spol. s r.o. |
5.2.2024 |
102,61 EUR s DPH |
| DF102/24
|
UBYFO - SERVIS s.r.o. |
19.2.2024 |
54,00 EUR s DPH |
| DF081/24
|
DEMIFOOD spol. s r.o. |
8.2.2024 |
50,45 EUR s DPH |
| DF090/24
|
DEMIFOOD spol. s r.o. |
12.2.2024 |
147,20 EUR s DPH |
| DF062/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
33,00 EUR s DPH |
| DF061/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
896,00 EUR s DPH |
| DF060/24
|
Slovenský plynárenský priemysel, a.s. |
2.2.2024 |
135,00 EUR s DPH |
| 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 |
| DF068/24
|
INMEDIA |
5.2.2024 |
63,00 EUR s DPH |
| DF069/24
|
INMEDIA |
5.2.2024 |
14,76 EUR s DPH |
