| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0582/23
|
ISG DRS, spol. s r.o. |
30.11.2023 |
42,88 EUR s DPH |
| DFB0571/23
|
DINA - HITEX SK, spol. s r.o. |
28.11.2023 |
27,78 EUR s DPH |
| DFB0544/23
|
Slovenský plynárenský priemysel, a.s. |
13.11.2023 |
1 396,94 EUR s DPH |
| DFB0569/23
|
INMEDIA, s.r.o. |
27.11.2023 |
105,14 EUR s DPH |
| DFB0566/23
|
INMEDIA, s.r.o. |
22.11.2023 |
201,02 EUR s DPH |
| DFB0565/23
|
INMEDIA, s.r.o. |
22.11.2023 |
209,33 EUR s DPH |
| DFB0568/23
|
VEHOX, s.r.o. |
24.11.2023 |
265,01 EUR s DPH |
| DFB0563/23
|
ISG DRS, spol. s r.o. |
20.11.2023 |
35,08 EUR s DPH |
| DFB0562/23
|
ISG DRS, spol. s r.o. |
20.11.2023 |
37,96 EUR s DPH |
| DFB0555/23
|
Artspect spol. s r. o. |
16.11.2023 |
297,17 EUR s DPH |
| DFB0572/23
|
ISG DRS, spol. s r.o. |
28.11.2023 |
37,96 EUR s DPH |
| DFB0567/23
|
ISG DRS, spol. s r.o. |
22.11.2023 |
55,96 EUR s DPH |
| DFB0570/23
|
Food Factory Slovakia s.r.o. |
27.11.2023 |
45,11 EUR s DPH |
| DFB0556/23
|
Artspect spol. s r. o. |
16.11.2023 |
2 883,12 EUR s DPH |
| DFB0564/23
|
ČistéDrevo s.r.o. |
21.11.2023 |
60,30 EUR s DPH |
| DFB0517/23
|
Slovak Telecom a.s. |
1.11.2023 |
59,86 EUR s DPH |
| DFB0514/23
|
Slovenský plynárenský priemysel, a.s. |
1.11.2023 |
2 866,00 EUR s DPH |
| DFB0558/23
|
INMEDIA, s.r.o. |
20.11.2023 |
274,44 EUR s DPH |
| DFB0557/23
|
INMEDIA, s.r.o. |
20.11.2023 |
271,32 EUR s DPH |
| DFB0553/23
|
INMEDIA, s.r.o. |
15.11.2023 |
10,18 EUR s DPH |
