| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0755/24
|
INMEDIA,spol. s.r.o. |
17.12.2024 |
978,47 EUR s DPH |
| DFB0754/24
|
INMEDIA,spol. s.r.o. |
17.12.2024 |
738,88 EUR s DPH |
| DFB0753/24
|
INMEDIA,spol. s.r.o. |
17.12.2024 |
280,91 EUR s DPH |
| DFB0777/24
|
tnTEL,s.r.o. |
20.12.2024 |
200,06 EUR s DPH |
| DFB0757/24
|
FALCO, s.r.o. |
17.12.2024 |
966,25 EUR s DPH |
| DFB0756/24
|
FALCO, s.r.o. |
17.12.2024 |
592,91 EUR s DPH |
| DFB0762/24
|
K&L TRADE s.r.o. |
17.12.2024 |
97,26 EUR s DPH |
| DFB0765/24
|
BEMIA plus, s.r.o. |
17.12.2024 |
86,40 EUR s DPH |
| DFB0771/24
|
SHP a.s. |
19.12.2024 |
195,84 EUR s DPH |
| DFB0782/24
|
OTIS Výťahy, s.r.o. |
20.12.2024 |
60,48 EUR s DPH |
| DFB0772/24
|
OTIS Výťahy, s.r.o. |
19.12.2024 |
78,70 EUR s DPH |
| DFB0781/24
|
TheraCare s.r.o. |
20.12.2024 |
778,80 EUR s DPH |
| DFB0780/24
|
TheraCare s.r.o. |
20.12.2024 |
238,80 EUR s DPH |
| DFB0766/24
|
MERCATOR DMS, spol. s.r.o. |
17.12.2024 |
8 424,00 EUR s DPH |
| DFB0761/24
|
VKUS Hrnčík s. r. o. |
17.12.2024 |
2 408,43 EUR s DPH |
| DFB0779/24
|
AME s.r.o. |
20.12.2024 |
1 469,14 EUR s DPH |
| DFB0752/24
|
PEZA a.s. |
17.12.2024 |
512,77 EUR s DPH |
| DFB0751/24
|
PEZA a.s. |
17.12.2024 |
12,77 EUR s DPH |
| DFB0764/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
2 619,18 EUR s DPH |
| DFB0763/24
|
Slovenský plynárenský priemysel, a.s. |
17.12.2024 |
1 434,49 EUR s DPH |
