| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0243/23
|
Slovak Telecom a.s. |
1.6.2023 |
35,83 EUR s DPH |
| DFB0254/23
|
Slovenský plynárenský priemysel, a.s. |
5.6.2023 |
1 867,87 EUR s DPH |
| DFB0241/23
|
Slovenský plynárenský priemysel, a.s. |
1.6.2023 |
2 866,00 EUR s DPH |
| DFB0267/23
|
INMEDIA, s.r.o. |
14.6.2023 |
355,72 EUR s DPH |
| DFB0266/23
|
INMEDIA, s.r.o. |
14.6.2023 |
93,37 EUR s DPH |
| DFB0258/23
|
VEHOX, s.r.o. |
8.6.2023 |
220,81 EUR s DPH |
| DFB0264/23
|
Jakub Ilavský, s.r.o. |
9.6.2023 |
458,62 EUR s DPH |
| DFB0247/23
|
PEZA, a.s. |
2.6.2023 |
222,46 EUR s DPH |
| DFB0246/23
|
PEZA, a.s. |
2.6.2023 |
1,01 EUR s DPH |
| DFB0260/23
|
Silver Mine s.r.o. |
8.6.2023 |
87,00 EUR s DPH |
| DFB0255/23
|
Považská vodárenská spoločnosť |
6.6.2023 |
589,24 EUR s DPH |
| DFB0256/23
|
ANPOKA-požiarna technika |
7.6.2023 |
120,00 EUR s DPH |
| DFB0259/23
|
EMOS ALUMATIC, s.r.o. |
7.6.2023 |
465,60 EUR s DPH |
| DFB0261/23
|
INMEDIA, s.r.o. |
9.6.2023 |
153,02 EUR s DPH |
| DFB0262/23
|
INMEDIA, s.r.o. |
9.6.2023 |
35,63 EUR s DPH |
| DFB0263/23
|
INMEDIA, s.r.o. |
9.6.2023 |
72,61 EUR s DPH |
| DFB0239/23
|
VEHOX, s.r.o. |
31.5.2023 |
217,59 EUR s DPH |
| DFB0235/23
|
Jakub Ilavský, s.r.o. |
31.5.2023 |
515,86 EUR s DPH |
| DFB0249/23
|
VEHOX, s.r.o. |
2.6.2023 |
119,35 EUR s DPH |
| DFB0240/23
|
ISG DRS, spol. s r.o. |
1.6.2023 |
57,40 EUR s DPH |
