| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0398/22
|
INMEDIA, s.r.o. |
15.8.2022 |
10,91 EUR s DPH |
| DFB0404/22
|
INMEDIA, s.r.o. |
19.8.2022 |
14,54 EUR s DPH |
| DFB0396/22
|
CRYSTAL CONSULTING, s.r.o. |
12.8.2022 |
148,80 EUR s DPH |
| DFB0397/22
|
PRAGOPERUN SK s.r.o |
15.8.2022 |
222,10 EUR s DPH |
| DFB0406/22
|
NOVOCASING NITRA, s.r.o. |
19.8.2022 |
188,04 EUR s DPH |
| DFB0400/22
|
NOVOCASING NITRA, s.r.o. |
15.8.2022 |
206,56 EUR s DPH |
| DFB0402/22
|
ISG DRS, spol. s r.o. |
17.8.2022 |
48,64 EUR s DPH |
| DFB0394/22
|
VYMYSLICKÝ - VÝŤAHY spol. s r.o. |
11.8.2022 |
204,00 EUR s DPH |
| DFB0384/22
|
Silver Mine s.r.o. |
5.8.2022 |
76,00 EUR s DPH |
| DFB0385/22
|
Považská vodárenská spoločnosť |
8.8.2022 |
486,86 EUR s DPH |
| DFB0389/22
|
HOMOLKA, s.r.o. |
10.8.2022 |
179,06 EUR s DPH |
| DFB0381/22
|
Slovak Telecom a.s. |
1.8.2022 |
44,45 EUR s DPH |
| DFB0382/22
|
Slovak Telecom a.s. |
1.8.2022 |
40,93 EUR s DPH |
| DFB0383/22
|
BNK Solution s.r.o. |
1.8.2022 |
84,00 EUR s DPH |
| DFB0386/22
|
INMEDIA, s.r.o. |
8.8.2022 |
246,34 EUR s DPH |
| DFB0387/22
|
INMEDIA, s.r.o. |
8.8.2022 |
25,45 EUR s DPH |
| DFB0390/22
|
INMEDIA, s.r.o. |
10.8.2022 |
31,45 EUR s DPH |
| DFB0392/22
|
Bartošek s.r.o. |
10.8.2022 |
41,14 EUR s DPH |
| DFB0393/22
|
OBIM, s.r.o. |
10.8.2022 |
321,74 EUR s DPH |
| DFB0391/22
|
Jakub Ilavský, s.r.o. |
10.8.2022 |
443,08 EUR s DPH |
