| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0077/23
|
VEHOX, s.r.o. |
27.2.2023 |
108,94 EUR s DPH |
| DFB0084/23
|
NOVOCASING NITRA, s.r.o. |
1.3.2023 |
51,55 EUR s DPH |
| DFB0031/23
|
TDS s.r.o. |
31.1.2023 |
168,00 EUR s DPH |
| DFB0047/23
|
Slovenský plynárenský priemysel, a.s. |
6.2.2023 |
2 457,77 EUR s DPH |
| DFB0065/23
|
Poradca podnikateľa s.r.o |
17.2.2023 |
804,96 EUR s DPH |
| DFB0067/23
|
Slovnaft |
20.2.2023 |
90,94 EUR s DPH |
| DFB0068/23
|
INMEDIA, s.r.o. |
22.2.2023 |
178,73 EUR s DPH |
| DFB0069/23
|
INMEDIA, s.r.o. |
22.2.2023 |
151,44 EUR s DPH |
| DFB0070/23
|
INMEDIA, s.r.o. |
22.2.2023 |
242,12 EUR s DPH |
| DFB0074/23
|
INMEDIA, s.r.o. |
24.2.2023 |
89,35 EUR s DPH |
| DFB0076/23
|
INMEDIA, s.r.o. |
24.2.2023 |
252,12 EUR s DPH |
| DFB0071/23
|
Jakub Ilavský, s.r.o. |
22.2.2023 |
487,88 EUR s DPH |
| DFB0075/23
|
VEHOX, s.r.o. |
24.2.2023 |
250,99 EUR s DPH |
| DFB0073/23
|
PEZA, a.s. |
22.2.2023 |
188,15 EUR s DPH |
| DFB0072/23
|
PEZA, a.s. |
22.2.2023 |
1,01 EUR s DPH |
| DFB0060/23
|
PEZA, a.s. |
14.2.2023 |
197,17 EUR s DPH |
| DFB0066/23
|
NOVOCASING NITRA, s.r.o. |
17.2.2023 |
51,55 EUR s DPH |
| DFB0057/23
|
BNK Solution s.r.o. |
10.2.2023 |
84,00 EUR s DPH |
| DFB0038/23
|
Slovenský plynárenský priemysel, a.s. |
1.2.2023 |
2 866,00 EUR s DPH |
| DFB0036/23
|
Slovak Telecom a.s. |
1.2.2023 |
39,58 EUR s DPH |
