| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0098/23
|
Považská vodárenská spoločnosť |
8.3.2023 |
558,54 EUR s DPH |
| DFB0096/23
|
Silver Mine s.r.o. |
6.3.2023 |
79,00 EUR s DPH |
| DFB0094/23
|
INMEDIA, s.r.o. |
6.3.2023 |
13,97 EUR s DPH |
| DFB0103/23
|
INMEDIA, s.r.o. |
10.3.2023 |
132,17 EUR s DPH |
| DFB0102/23
|
INMEDIA, s.r.o. |
10.3.2023 |
197,90 EUR s DPH |
| DFB0101/23
|
NOVOCASING NITRA, s.r.o. |
10.3.2023 |
38,66 EUR s DPH |
| DFB0079/23
|
BNK Solution s.r.o. |
1.3.2023 |
84,00 EUR s DPH |
| DFB0083/23
|
ANPOKA-požiarna technika |
1.3.2023 |
100,00 EUR s DPH |
| DFB0093/23
|
getton s.r.o. |
5.3.2023 |
299,00 EUR s DPH |
| DFB0085/23
|
Slovak Telecom a.s. |
1.3.2023 |
45,19 EUR s DPH |
| DFB0106/23
|
Asociácia správcov registratúry |
14.3.2023 |
130,00 EUR s DPH |
| DFB0081/23
|
INMEDIA, s.r.o. |
1.3.2023 |
132,52 EUR s DPH |
| DFB0082/23
|
INMEDIA, s.r.o. |
1.3.2023 |
218,20 EUR s DPH |
| DFB0088/23
|
INMEDIA, s.r.o. |
3.3.2023 |
23,34 EUR s DPH |
| DFB0089/23
|
INMEDIA, s.r.o. |
3.3.2023 |
154,30 EUR s DPH |
| DFB0090/23
|
INMEDIA, s.r.o. |
3.3.2023 |
109,38 EUR s DPH |
| DFB0099/23
|
Regionálne združenie miest a obcí Stredného Považia |
8.3.2023 |
40,00 EUR s DPH |
| DFB0091/23
|
Anton Filo - elektro |
3.3.2023 |
907,00 EUR s DPH |
| DFB0078/23
|
Jakub Ilavský, s.r.o. |
28.2.2023 |
293,22 EUR s DPH |
| DFB0077/23
|
VEHOX, s.r.o. |
27.2.2023 |
108,94 EUR s DPH |
