| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0447/22
|
Bartošek s.r.o. |
19.9.2022 |
36,91 EUR s DPH |
| DFB0448/22
|
NOVOCASING NITRA, s.r.o. |
19.9.2022 |
210,91 EUR s DPH |
| DFB0424/22
|
ANPOKA-požiarna technika |
5.9.2022 |
100,00 EUR s DPH |
| DFB0437/22
|
Považská vodárenská spoločnosť |
10.9.2022 |
531,59 EUR s DPH |
| DFB0430/22
|
Silver Mine s.r.o. |
8.9.2022 |
66,00 EUR s DPH |
| DFB0418/22
|
HOMOLKA, s.r.o. |
31.8.2022 |
176,37 EUR s DPH |
| DFB0432/22
|
Slovnaft |
8.9.2022 |
96,61 EUR s DPH |
| DFB0431/22
|
Slovak Telecom a.s. |
8.9.2022 |
44,71 EUR s DPH |
| DFB0419/22
|
Slovak Telecom a.s. |
2.9.2022 |
48,02 EUR s DPH |
| DFB0415/22
|
Green Technologies Slovakia s. r. o. |
26.8.2022 |
699,84 EUR s DPH |
| DFB0425/22
|
Slovenský plynárenský priemysel, a.s. |
5.9.2022 |
2 531,00 EUR s DPH |
| DFB0420/22
|
Slovenský plynárenský priemysel, a.s. |
2.9.2022 |
-6 351,80 EUR s DPH |
| DFB0435/22
|
INMEDIA, s.r.o. |
9.9.2022 |
354,72 EUR s DPH |
| DFB0434/22
|
INMEDIA, s.r.o. |
9.9.2022 |
24,83 EUR s DPH |
| DFB0433/22
|
INMEDIA, s.r.o. |
9.9.2022 |
10,91 EUR s DPH |
| DFB0428/22
|
INMEDIA, s.r.o. |
7.9.2022 |
304,54 EUR s DPH |
| DFB0427/22
|
INMEDIA, s.r.o. |
7.9.2022 |
85,10 EUR s DPH |
| DFB0426/22
|
INMEDIA, s.r.o. |
7.9.2022 |
25,45 EUR s DPH |
| DFB0422/22
|
INMEDIA, s.r.o. |
2.9.2022 |
10,91 EUR s DPH |
| DFB0421/22
|
INMEDIA, s.r.o. |
2.9.2022 |
110,24 EUR s DPH |
