| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0069/24 |
Slovenský plynárenský priemysel |
18.3.2024 |
1 636,01 EUR s DPH |
| DFB0059/24 |
Slovak Telecom,a.s. |
29.2.2024 |
44,54 EUR s DPH |
| DFB0036/24 |
INMEDIA s.r.o. |
14.2.2024 |
683,18 EUR s DPH |
| DFB0034/24 |
INMEDIA s.r.o. |
9.2.2024 |
51,00 EUR s DPH |
| DFB0042/24 |
INMEDIA s.r.o. |
21.2.2024 |
585,29 EUR s DPH |
| DFB0066/24 |
INMEDIA s.r.o. |
13.3.2024 |
421,78 EUR s DPH |
| DFB0043/24 |
INMEDIA s.r.o. |
21.2.2024 |
23,04 EUR s DPH |
| DFB0050/24 |
INMEDIA s.r.o. |
28.2.2024 |
538,78 EUR s DPH |
| DFB0056/24 |
INMEDIA s.r.o. |
8.3.2024 |
961,53 EUR s DPH |
| DFB0079/24 |
INMEDIA s.r.o. |
25.3.2024 |
40,14 EUR s DPH |
| DFB0067/24 |
INMEDIA s.r.o. |
13.3.2024 |
52,07 EUR s DPH |
| DFB0073/24 |
INMEDIA s.r.o. |
20.3.2024 |
617,41 EUR s DPH |
| DFB0080/24 |
INMEDIA s.r.o. |
25.3.2024 |
25,39 EUR s DPH |
| DFB0081/24 |
INMEDIA s.r.o. |
25.3.2024 |
896,32 EUR s DPH |
| DFB0041/24 |
ILLE-papier-service spol. s r. o. |
22.2.2024 |
96,00 EUR s DPH |
| DFB0074/24 |
ILLE-papier-service spol. s r. o. |
21.3.2024 |
96,00 EUR s DPH |
| DFB0039/24 |
tn TEL,s.r.o. |
15.2.2024 |
109,92 EUR s DPH |
| DFB0070/24 |
MAĽOVANÝ SVET s. r. o. |
14.3.2024 |
66,00 EUR s DPH |
| DFB0049/24 |
Lindstrom, s. r. o. |
28.2.2024 |
46,18 EUR s DPH |
| DFB0061/24 |
O2 Slovakia, s. r. o. |
7.3.2024 |
22,00 EUR s DPH |
