| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0596/23
|
Food Factory Slovakia s.r.o. |
7.12.2023 |
64,44 EUR s DPH |
| DFB0581/23
|
BNK Solution s.r.o. |
30.11.2023 |
250,80 EUR s DPH |
| DFB0579/23
|
getton s.r.o. |
30.11.2023 |
499,00 EUR s DPH |
| DFB0591/23
|
KABELKOM Consulting, s.r.o. |
6.12.2023 |
288,00 EUR s DPH |
| DFB0589/23
|
ANPOKA-požiarna technika |
5.12.2023 |
100,00 EUR s DPH |
| DFB0580/23
|
BNK Solution s.r.o. |
30.11.2023 |
84,00 EUR s DPH |
| DFB0590/23
|
Slovnaft |
6.12.2023 |
94,25 EUR s DPH |
| DFB0583/23
|
Slovak Telecom a.s. |
1.12.2023 |
51,11 EUR s DPH |
| DFB0584/23
|
Slovenský plynárenský priemysel, a.s. |
1.12.2023 |
2 866,00 EUR s DPH |
| DFB0577/23
|
INMEDIA, s.r.o. |
29.11.2023 |
182,74 EUR s DPH |
| DFB0576/23
|
INMEDIA, s.r.o. |
29.11.2023 |
310,38 EUR s DPH |
| DFB0574/23
|
INMEDIA, s.r.o. |
29.11.2023 |
247,33 EUR s DPH |
| DFB0578/23
|
Jakub Ilavský, s.r.o. |
30.11.2023 |
651,05 EUR s DPH |
| DFB0588/23
|
INMEDIA, s.r.o. |
4.12.2023 |
137,80 EUR s DPH |
| DFB0606/23
|
Di Angelo s.r.o. |
11.12.2023 |
4 292,41 EUR s DPH |
| DFB0587/23
|
INMEDIA, s.r.o. |
4.12.2023 |
505,48 EUR s DPH |
| DFB0575/23
|
VEHOX, s.r.o. |
29.11.2023 |
136,67 EUR s DPH |
| DFB0586/23
|
PEZA, a.s. |
4.12.2023 |
1,01 EUR s DPH |
| DFB0585/23
|
PEZA, a.s. |
4.12.2023 |
225,56 EUR s DPH |
| DFB0573/23
|
PEZA, a.s. |
28.11.2023 |
252,28 EUR s DPH |
