| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| DFB0263/23
|
INMEDIA, s.r.o. |
9.6.2023 |
72,61 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 |
| 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 |
| DFB0239/23
|
VEHOX, s.r.o. |
31.5.2023 |
217,59 EUR s DPH |
| DFB0240/23
|
ISG DRS, spol. s r.o. |
1.6.2023 |
57,40 EUR s DPH |
| DFB0257/23
|
NOVOCASING NITRA, s.r.o. |
7.6.2023 |
38,66 EUR s DPH |
| DFB0244/23
|
ML - print |
1.6.2023 |
240,00 EUR s DPH |
| DFB0234/23
|
Benedikt Procházka - PROBE |
26.5.2023 |
271,68 EUR s DPH |
| DFB0233/23
|
BNK Solution s.r.o. |
26.5.2023 |
84,00 EUR s DPH |
| DFB0250/23
|
getton s.r.o. |
4.6.2023 |
899,00 EUR s DPH |
| DFB0245/23
|
Slovak Telecom a.s. |
1.6.2023 |
44,77 EUR s DPH |
| DFB0242/23
|
Slovenský plynárenský priemysel, a.s. |
1.6.2023 |
-119,69 EUR s DPH |
| DFB0229/23
|
INMEDIA, s.r.o. |
26.5.2023 |
268,64 EUR s DPH |
| DFB0251/23
|
INMEDIA, s.r.o. |
5.6.2023 |
185,85 EUR s DPH |
