| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0401/23
|
VEHOX, s.r.o. |
25.8.2023 |
247,39 EUR s DPH |
| DFB0414/23
|
Jakub Ilavský, s.r.o. |
31.8.2023 |
477,99 EUR s DPH |
| DFB0409/23
|
Jakub Ilavský, s.r.o. |
31.8.2023 |
651,05 EUR s DPH |
| DFB0413/23
|
VEHOX, s.r.o. |
31.8.2023 |
254,77 EUR s DPH |
| DFB0407/23
|
VEHOX, s.r.o. |
31.8.2023 |
272,80 EUR s DPH |
| DFB0410/23
|
NOVOCASING NITRA, s.r.o. |
31.8.2023 |
38,66 EUR s DPH |
| DFB0408/23
|
NOVOCASING NITRA, s.r.o. |
31.8.2023 |
38,66 EUR s DPH |
| DFB0395/23
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
18.8.2023 |
408,00 EUR s DPH |
| DFB0400/23
|
SK-ELTEST, s. r. o. |
25.8.2023 |
335,26 EUR s DPH |
| DFB0382/23
|
Slovenský plynárenský priemysel, a.s. |
10.8.2023 |
1 764,42 EUR s DPH |
| DFB0365/23
|
Slovenský plynárenský priemysel, a.s. |
1.8.2023 |
2 866,00 EUR s DPH |
| DFB0394/23
|
ATLAS s.r.o. |
17.8.2023 |
1 514,90 EUR s DPH |
| DFB0393/23
|
EMOS ALUMATIC, s.r.o. |
16.8.2023 |
103,20 EUR s DPH |
| DFB0363/23
|
Slovak Telecom a.s. |
1.8.2023 |
60,74 EUR s DPH |
| DFB0398/23
|
INMEDIA, s.r.o. |
23.8.2023 |
115,87 EUR s DPH |
| DFB0397/23
|
INMEDIA, s.r.o. |
23.8.2023 |
56,26 EUR s DPH |
| DFB0392/23
|
INMEDIA, s.r.o. |
16.8.2023 |
132,61 EUR s DPH |
| DFB0391/23
|
INMEDIA, s.r.o. |
16.8.2023 |
52,61 EUR s DPH |
| DFB0384/23
|
VEHOX, s.r.o. |
11.8.2023 |
242,00 EUR s DPH |
| DFB0372/23
|
VEHOX, s.r.o. |
4.8.2023 |
226,47 EUR s DPH |
