| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0249/24
|
INMEDIA s.r.o. |
28.8.2024 |
881,02 EUR s DPH |
| DFB0248/24
|
INMEDIA s.r.o. |
28.8.2024 |
34,30 EUR s DPH |
| DFB0276/24
|
Slovenský plynárenský priemysel |
17.9.4024 |
1 509,01 EUR s DPH |
| DFB0265/24
|
Slovak Telecom,a.s. |
31.8.2024 |
10,85 EUR s DPH |
| DFB0264/24
|
Slovak Telecom,a.s. |
31.8.2024 |
41,92 EUR s DPH |
| DFB0263/24
|
Slovak Telecom,a.s. |
31.8.2024 |
24,00 EUR s DPH |
| DFB0252/24
|
Slovenský plynárenský priemysel |
4.9.2024 |
1 737,00 EUR s DPH |
| DFB0280/24
|
VEHOX |
25.9.2024 |
996,39 EUR s DPH |
| DFB0271/24
|
MIVA Milan Pobežal |
13.9.2024 |
1 153,85 EUR s DPH |
| DFB0250/24
|
RM Gastro - Jaz s.r.o. |
9.9.2024 |
868,20 EUR s DPH |
| DFB0279/24
|
Homolka, s.r.o. |
25.9.2024 |
317,73 EUR s DPH |
| DFB0267/24
|
INMEDIA s.r.o. |
11.9.2024 |
58,41 EUR s DPH |
| DFB0266/24
|
INMEDIA s.r.o. |
6.9.2024 |
67,50 EUR s DPH |
| DFB0260/24
|
Asociácia poskytovateľov sociálnych služieb SR |
9.9.2024 |
110,00 EUR s DPH |
| DFB0258/24
|
O2 Slovakia, s. r. o. |
5.9.2024 |
29,00 EUR s DPH |
| DFB0272/24
|
Lindstrom, s. r. o. |
13.9.2024 |
46,18 EUR s DPH |
| DFB0257/24
|
ILLE-papier-service spol. s r. o. |
5.9.2024 |
96,00 EUR s DPH |
| DFB0281/24
|
INMEDIA s.r.o. |
25.9.2024 |
62,10 EUR s DPH |
| DFB0278/24
|
INMEDIA s.r.o. |
23.9.2024 |
458,85 EUR s DPH |
| DFB0274/24
|
INMEDIA s.r.o. |
16.9.2244 |
11,52 EUR s DPH |
