| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0347/23
|
AUTO- TEK Martin Jelčic |
10.11.2023 |
35,00 EUR s DPH |
| DFB0351/23
|
Slovenský plynárenský priemysel |
16.11.2023 |
1 692,47 EUR s DPH |
| DFB0341/23
|
INMEDIA s.r.o. |
8.11.2023 |
252,83 EUR s DPH |
| DFB0350/23
|
INMEDIA s.r.o. |
15.11.2023 |
933,83 EUR s DPH |
| DFB0357/23
|
INMEDIA s.r.o. |
22.11.2023 |
165,58 EUR s DPH |
| DFB0356/23
|
INMEDIA s.r.o. |
22.11.2023 |
283,81 EUR s DPH |
| DFB0355/23
|
INMEDIA s.r.o. |
22.11.2023 |
365,17 EUR s DPH |
| DFB0360/23
|
INMEDIA s.r.o. |
27.11.2023 |
316,01 EUR s DPH |
| DFB0349/23
|
Lindstrom, s. r. o. |
10.11.2023 |
42,82 EUR s DPH |
| DFB0359/23
|
DARTIN Slovensko spol. s r.o. |
23.11.2023 |
57,12 EUR s DPH |
| DFB0344/23
|
Skylink |
16.11.2023 |
82,80 EUR s DPH |
| DFB0346/23
|
Skylink |
16.11.2023 |
82,80 EUR s DPH |
| DFB0345/23
|
Skylink |
16.11.2023 |
82,80 EUR s DPH |
| DFB0342/23
|
Applipower, s.r.o. |
8.11.2023 |
2 708,40 EUR s DPH |
| DFB0331/23
|
Baltyre s.r.o. |
6.11.2023 |
427,20 EUR s DPH |
| DFB0325/23
|
NAM Slovakia s.r.o. |
31.10.2023 |
115,20 EUR s DPH |
| DFB0335/23
|
Považská vodárenská spoločnosť a.s. |
31.10.2023 |
643,64 EUR s DPH |
| DFB0317/23
|
JANEK s.r.o. |
26.10.2023 |
64,80 EUR s DPH |
| DFB0327/23
|
Bripet s. r. o. |
31.10.2023 |
828,77 EUR s DPH |
| DFB0320/23
|
AUTO- TEK Martin Jelčic |
27.10.2023 |
878,00 EUR s DPH |
