| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0347/24
|
PhDr. Gabriela Spišáková - Majster Papier |
12.6.2024 |
871,24 EUR s DPH |
| DFB0360/24
|
PhDr. Gabriela Spišáková - Majster Papier |
17.6.2024 |
1 596,76 EUR s DPH |
| DFB0365/24
|
J & T AGRO, s.r.o. |
19.6.2024 |
495,60 EUR s DPH |
| DFB0331/24
|
Slovak Telekom, a.s. |
6.6.2024 |
16,80 EUR s DPH |
| DFB0359/24
|
Vladimír Radosa OK RADOSA |
17.6.2024 |
780,84 EUR s DPH |
| DFB0318/24
|
osobnyudaj.sk, s.r.o. |
3.6.2024 |
70,80 EUR s DPH |
| DFB0315/24
|
Remeň Štefan - REMA |
31.5.2024 |
1 018,74 EUR s DPH |
| DFB0323/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
28,73 EUR s DPH |
| DFB0308/24
|
ALL - Stavby s. r. o. |
29.5.2024 |
90,00 EUR s DPH |
| DFB0320/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
1 388,91 EUR s DPH |
| DFB0319/24
|
INMEDIA, spol. s.r.o. |
3.6.2024 |
340,28 EUR s DPH |
| DFB0312/24
|
INMEDIA, spol. s.r.o. |
31.5.2024 |
10,91 EUR s DPH |
| DFB0327/24
|
Orange Slovensko,a.s. |
4.6.2024 |
48,69 EUR s DPH |
| DFB0326/24
|
METRO |
4.6.2024 |
494,17 EUR s DPH |
| DFB0309/24
|
METRO |
30.5.2024 |
378,34 EUR s DPH |
| DFB0317/24
|
COLOREX plus s.r.o. |
31.5.2024 |
1,93 EUR s DPH |
| DFB0311/24
|
BAJZIK s.r.o. |
31.5.2024 |
58,31 EUR s DPH |
| DFB0310/24
|
LAVARD SK s. r. o. |
30.5.2024 |
515,59 EUR s DPH |
| DFB0322/24
|
POZANA MEAT, s.r.o. |
3.6.2024 |
63,62 EUR s DPH |
| DFB0321/24
|
POZANA MEAT, s.r.o. |
3.6.2024 |
217,87 EUR s DPH |
