| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0281/23
|
INMEDIA, s.r.o. |
21.6.2023 |
199,91 EUR s DPH |
| DFB0280/23
|
INMEDIA, s.r.o. |
21.6.2023 |
22,07 EUR s DPH |
| DFB0273/23
|
INMEDIA, s.r.o. |
16.6.2023 |
23,88 EUR s DPH |
| DFB0272/23
|
INMEDIA, s.r.o. |
14.6.2023 |
242,66 EUR s DPH |
| DFB0287/23
|
INMEDIA, s.r.o. |
23.6.2023 |
303,87 EUR s DPH |
| DFB0290/23
|
Gabriela Matušková |
26.6.2023 |
200,00 EUR s DPH |
| DFB0279/23
|
JS KOMIN, s.r.o. |
20.6.2023 |
43,00 EUR s DPH |
| DFB0274/23
|
VEHOX, s.r.o. |
16.6.2023 |
260,97 EUR s DPH |
| DFB0276/23
|
NOVOCASING NITRA, s.r.o. |
20.6.2023 |
38,66 EUR s DPH |
| DFB0284/23
|
TriCare s. r. o. |
23.6.2023 |
2 219,00 EUR s DPH |
| DFB0268/23
|
KABELKOM Consulting, s.r.o. |
14.6.2023 |
288,00 EUR s DPH |
| 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 |
