| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0333/23
|
INMEDIA s.r.o. |
6.11.2023 |
801,07 EUR s DPH |
| DFB0311/23
|
JANEK s.r.o. |
19.10.2023 |
32,40 EUR s DPH |
| DFB0301/23
|
Považská vodárenská spoločnosť a.s. |
30.9.2023 |
605,08 EUR s DPH |
| DFB0283/23
|
JANEK s.r.o. |
28.9.2023 |
50,40 EUR s DPH |
| DFB0308/23
|
Bripet s. r. o. |
17.10.2023 |
677,43 EUR s DPH |
| DFB0287/23
|
Bripet s. r. o. |
30.9.2023 |
722,26 EUR s DPH |
| DFB0305/23
|
Občianske združenie sv. Rafaela r.s.p. |
12.10.2023 |
64,00 EUR s DPH |
| DFB0314/23
|
Homolka, s.r.o. |
23.10.2023 |
294,39 EUR s DPH |
| DFB0303/23
|
Homolka, s.r.o. |
12.10.2023 |
397,69 EUR s DPH |
| DFB0286/23
|
Homolka, s.r.o. |
30.9.2023 |
430,67 EUR s DPH |
| DFB0296/23
|
NAM Slovakia s.r.o. |
6.10.2023 |
115,20 EUR s DPH |
| DFB0306/23
|
Mário Drahoš |
12.10.2023 |
1 094,28 EUR s DPH |
| DFB0295/23
|
Slovak Telecom,a.s. |
30.9.2023 |
25,20 EUR s DPH |
| DFB0307/23
|
Slovenský plynárenský priemysel |
16.10.2023 |
1 558,33 EUR s DPH |
| DFB0294/23
|
Slovak Telecom,a.s. |
30.9.2023 |
11,39 EUR s DPH |
| DFB0288/23
|
Slovenský plynárenský priemysel |
3.10.2023 |
1 743,00 EUR s DPH |
| DFB0293/23
|
Slovak Telecom,a.s. |
30.9.2023 |
46,03 EUR s DPH |
| DFB0292/23
|
INMEDIA s.r.o. |
4.10.2023 |
116,21 EUR s DPH |
| DFB0302/23
|
INMEDIA s.r.o. |
11.10.2023 |
849,00 EUR s DPH |
| DFB0291/23
|
INMEDIA s.r.o. |
4.10.2023 |
280,78 EUR s DPH |
