| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0490/23
|
INMEDIA, s.r.o. |
16.10.2023 |
87,17 EUR s DPH |
| DFB0488/23
|
INMEDIA, s.r.o. |
16.10.2023 |
158,25 EUR s DPH |
| DFB0485/23
|
INMEDIA, s.r.o. |
13.10.2023 |
18,55 EUR s DPH |
| DFB0483/23
|
INMEDIA, s.r.o. |
13.10.2023 |
211,46 EUR s DPH |
| DFB0478/23
|
Ing. Marián Maťoš |
11.10.2023 |
59,76 EUR s DPH |
| DFB0479/23
|
Jakub Ilavský, s.r.o. |
11.10.2023 |
575,01 EUR s DPH |
| DFB0486/23
|
VEHOX, s.r.o. |
13.10.2023 |
248,62 EUR s DPH |
| DFB0481/23
|
PEZA, a.s. |
12.10.2023 |
1,01 EUR s DPH |
| DFB0480/23
|
PEZA, a.s. |
12.10.2023 |
193,49 EUR s DPH |
| DFB0489/23
|
Food Factory Slovakia s.r.o. |
16.10.2023 |
45,11 EUR s DPH |
| DFB0475/23
|
Považská vodárenská spoločnosť |
9.10.2023 |
736,52 EUR s DPH |
| DFB0476/23
|
RM Gastro - JAZ s.r.o. |
10.10.2023 |
370,70 EUR s DPH |
| DFB0455/23
|
ASANA - Služby DDD |
27.9.2023 |
600,00 EUR s DPH |
| DFB0462/23
|
getton s.r.o. |
1.10.2023 |
499,00 EUR s DPH |
| DFB0459/23
|
Slovenský plynárenský priemysel, a.s. |
1.10.2023 |
2 866,00 EUR s DPH |
| DFB0461/23
|
Slovak Telecom a.s. |
1.10.2023 |
50,29 EUR s DPH |
| DFB0460/23
|
Slovak Telecom a.s. |
1.10.2023 |
53,84 EUR s DPH |
| DFB0463/23
|
INMEDIA, s.r.o. |
2.10.2023 |
176,73 EUR s DPH |
| DFB0467/23
|
INMEDIA, s.r.o. |
4.10.2023 |
273,17 EUR s DPH |
| DFB0464/23
|
INMEDIA, s.r.o. |
2.10.2023 |
110,24 EUR s DPH |
