| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0012/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
1 084,00 EUR s DPH |
| DFB0013/25
|
MVM CEEnergy Slovakia s.r.o. |
13.1.2025 |
2 448,00 EUR s DPH |
| DFK0009/24
|
IMAO electric, s. r. o. |
12.12.2024 |
50 885,72 EUR s DPH |
| DFB0792/24
|
INMEDIA,spol. s.r.o. |
23.12.2024 |
1 383,16 EUR s DPH |
| DFB0770/24
|
Noble Class a.s. |
18.12.2024 |
978,35 EUR s DPH |
| DFB0791/24
|
JC Media s.r.o. |
23.12.2024 |
149,50 EUR s DPH |
| DFB0783/24
|
Unizdrav s.r.o. Prešov |
20.12.2024 |
-1 208,00 EUR s DPH |
| DFB0789/24
|
K&L TRADE s.r.o. |
23.12.2024 |
95,48 EUR s DPH |
| DFB0788/24
|
K&L TRADE s.r.o. |
23.12.2024 |
99,30 EUR s DPH |
| DFB0787/24
|
K&L TRADE s.r.o. |
23.12.2024 |
88,20 EUR s DPH |
| DFB0786/24
|
MAJSTER PAPIER-PhDr.Gabriela Spišáková |
20.12.2024 |
4 415,56 EUR s DPH |
| DFB0790/24
|
CPB Solutions,s.r.o. |
23.12.2024 |
1 620,00 EUR s DPH |
| DFB0778/24
|
VITALEKARNE, s.r.o. |
20.12.2024 |
2 798,60 EUR s DPH |
| DFB0776/24
|
MP Profit VO, s.r.o. |
20.12.2024 |
2 400,00 EUR s DPH |
| DFB0785/24
|
DOXX - Stravné lístky, spol.s r. o. |
20.12.2024 |
958,94 EUR s DPH |
| DFB0760/24
|
Elena Šulíková |
17.12.2024 |
227,60 EUR s DPH |
| DFB0759/24
|
Elena Šulíková |
17.12.2024 |
98,90 EUR s DPH |
| DFB0758/24
|
Elena Šulíková |
17.12.2024 |
255,50 EUR s DPH |
| DFB0750/24
|
VEHOX,s.r.o. |
17.12.2024 |
950,31 EUR s DPH |
| DFB0768/24
|
NETA s.r.o |
18.12.2024 |
4 888,75 EUR s DPH |
