| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0179/23
|
INTELIO, s. r. o. |
20.6.2023 |
132,00 EUR s DPH |
| DFB0180/23
|
Homolka, s.r.o. |
21.6.2023 |
292,25 EUR s DPH |
| DFB0151/23
|
VEHOX |
31.5.2023 |
1 197,37 EUR s DPH |
| DFB0171/23
|
Homolka, s.r.o. |
13.6.2023 |
352,87 EUR s DPH |
| DFB0158/23
|
Slovenský plynárenský priemysel |
5.6.2023 |
1 878,00 EUR s DPH |
| DFB0159/23
|
Slovenský plynárenský priemysel |
5.6.2023 |
-125,10 EUR s DPH |
| DFB0163/23
|
Slovak Telecom,a.s. |
31.5.2023 |
25,20 EUR s DPH |
| DFB0164/23
|
JC Media s.r.o |
8.6.2023 |
40,00 EUR s DPH |
| DFB0185/23
|
VEHOX |
29.6.2023 |
986,62 EUR s DPH |
| DFB0165/23
|
Slovenský plynárenský priemysel |
8.6.2023 |
1 719,61 EUR s DPH |
| DFB0168/23
|
Slovak Telecom,a.s. |
31.5.2023 |
44,36 EUR s DPH |
| DFB0170/23
|
Slovak Telecom,a.s. |
31.5.2023 |
11,00 EUR s DPH |
| DFB0150/23
|
INMEDIA s.r.o. |
31.5.2023 |
34,02 EUR s DPH |
| DFB0152/23
|
INMEDIA s.r.o. |
31.5.2023 |
340,49 EUR s DPH |
| DFB0161/23
|
INMEDIA s.r.o. |
7.6.2023 |
446,13 EUR s DPH |
| DFB0172/23
|
INMEDIA s.r.o. |
14.6.2023 |
25,68 EUR s DPH |
| DFB0154/23
|
J. Králik-PT-Prístrojová technika |
1.6.2023 |
132,00 EUR s DPH |
| DFB0149/23
|
Lindstrom, s. r. o. |
29.5.2023 |
42,82 EUR s DPH |
| DFB0173/23
|
INMEDIA s.r.o. |
14.6.2023 |
371,38 EUR s DPH |
| DFB0174/23
|
ILLE-papier-service spol. s r. o. |
15.6.2023 |
96,00 EUR s DPH |
