| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0536/23
|
INMEDIA, s.r.o. |
8.11.2023 |
229,70 EUR s DPH |
| DFB0537/23
|
INMEDIA, s.r.o. |
8.11.2023 |
120,03 EUR s DPH |
| DFB0512/23
|
Jakub Ilavský, s.r.o. |
31.10.2023 |
605,75 EUR s DPH |
| DFB0530/23
|
Food Factory Slovakia s.r.o. |
6.11.2023 |
38,66 EUR s DPH |
| DFB0495/23
|
SIMAP GROUP, a.s. |
20.10.2023 |
4 013,40 EUR s DPH |
| DFB0513/23
|
BNK Solution s.r.o. |
31.10.2023 |
84,00 EUR s DPH |
| DFB0516/23
|
getton s.r.o. |
1.11.2023 |
499,00 EUR s DPH |
| DFB0541/23
|
tnTEL, s.r.o. |
8.11.2023 |
302,40 EUR s DPH |
| DFB0515/23
|
ANPOKA-požiarna technika |
1.11.2023 |
100,00 EUR s DPH |
| DFB0548/23
|
Asociácia správcov registratúry |
14.11.2023 |
65,00 EUR s DPH |
| DFB0528/23
|
Slovenský plynárenský priemysel, a.s. |
6.11.2023 |
-501,85 EUR s DPH |
| DFB0525/23
|
Slovenský plynárenský priemysel, a.s. |
3.11.2023 |
-466,19 EUR s DPH |
| DFB0520/23
|
Slovenský plynárenský priemysel, a.s. |
3.11.2023 |
-473,21 EUR s DPH |
| DFB0523/23
|
INMEDIA, s.r.o. |
3.11.2023 |
87,75 EUR s DPH |
| DFB0521/23
|
INMEDIA, s.r.o. |
3.11.2023 |
69,25 EUR s DPH |
| DFB0511/23
|
INMEDIA, s.r.o. |
30.10.2023 |
93,37 EUR s DPH |
| DFB0508/23
|
INMEDIA, s.r.o. |
30.10.2023 |
161,71 EUR s DPH |
| DFB0507/23
|
INMEDIA, s.r.o. |
30.10.2023 |
388,26 EUR s DPH |
| DFB0519/23
|
Cofex s. r. o. |
2.11.2023 |
360,24 EUR s DPH |
| DFB0524/23
|
INMEDIA, s.r.o. |
3.11.2023 |
18,23 EUR s DPH |
