| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0358/24
|
INMEDIA,spol. s.r.o. |
17.6.2024 |
87,90 EUR s DPH |
| DFB0355/24
|
FALCO, s.r.o. |
17.6.2024 |
1 155,37 EUR s DPH |
| DFB0354/24
|
FALCO, s.r.o. |
17.6.2024 |
734,67 EUR s DPH |
| DFB0353/24
|
K&L TRADE s.r.o. |
17.6.2024 |
319,97 EUR s DPH |
| DFB0352/24
|
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
2 476,26 EUR s DPH |
| DFB0351/24
|
Slovenský plynárenský priemysel, a.s. |
17.6.2024 |
1 286,22 EUR s DPH |
| DFB0347/24
|
PEZA a.s. |
13.6.2024 |
6,38 EUR s DPH |
| DFB0346/24
|
PEZA a.s. |
13.6.2024 |
521,57 EUR s DPH |
| DFB0350/24
|
JC Media s.r.o. |
17.6.2024 |
158,00 EUR s DPH |
| DFB0348/24
|
NETA s.r.o |
13.6.2024 |
376,13 EUR s DPH |
| DFB0338/24
|
INMEDIA,spol. s.r.o. |
10.6.2024 |
499,64 EUR s DPH |
| DFB0337/24
|
INMEDIA,spol. s.r.o. |
10.6.2024 |
610,54 EUR s DPH |
| DFB0326/24
|
Slovak Telekom a.s. |
7.6.2024 |
40,57 EUR s DPH |
| DFB0345/24
|
IRESOFT SK s. r. o. |
12.6.2024 |
67,08 EUR s DPH |
| DFB0344/24
|
AME s.r.o. |
11.6.2024 |
268,06 EUR s DPH |
| DFB0340/24
|
JC Media s.r.o. |
11.6.2024 |
273,02 EUR s DPH |
| DFB0330/24
|
VEHOX,s.r.o. |
7.6.2024 |
819,55 EUR s DPH |
| DFB0341/24
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
11.6.2024 |
200,00 EUR s DPH |
| DFB0328/24
|
INMEDIA,spol. s.r.o. |
7.6.2024 |
393,28 EUR s DPH |
| DFB0325/24
|
INMEDIA,spol. s.r.o. |
7.6.2024 |
1 009,50 EUR s DPH |
