| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0111/23
|
Premiereprostudio s.r.o. |
20.4.2023 |
152,40 EUR s DPH |
| DFB0098/23
|
Považská vodárenská spoločnosť a.s. |
31.3.2023 |
773,99 EUR s DPH |
| DFB0105/23
|
JANEK s.r.o. |
13.4.2023 |
50,40 EUR s DPH |
| DFB0096/23
|
NAM Slovakia s.r.o. |
31.3.2023 |
115,20 EUR s DPH |
| DFB0104/23
|
Homolka, s.r.o. |
13.4.2023 |
334,69 EUR s DPH |
| DFB0114/23
|
Homolka, s.r.o. |
24.4.2023 |
292,18 EUR s DPH |
| DFB0100/23
|
Slovak Telecom,a.s. |
31.3.2023 |
14,99 EUR s DPH |
| DFB0101/23
|
Slovak Telecom,a.s. |
31.3.2023 |
25,20 EUR s DPH |
| DFB0103/23
|
JC Media s.r.o |
12.4.2023 |
69,80 EUR s DPH |
| DFB0115/23
|
VEHOX |
25.4.2023 |
1 017,67 EUR s DPH |
| DFB0099/23
|
Slovak Telecom,a.s. |
31.3.2023 |
44,46 EUR s DPH |
| DFB0106/23
|
Slovenský plynárenský priemysel |
17.4.2023 |
2 505,71 EUR s DPH |
| DFB0094/23
|
INMEDIA s.r.o. |
5.4.2023 |
12,84 EUR s DPH |
| DFB0095/23
|
INMEDIA s.r.o. |
5.4.2023 |
684,41 EUR s DPH |
| DFB0108/23
|
INMEDIA s.r.o. |
19.4.2023 |
53,87 EUR s DPH |
| DFB0109/23
|
INMEDIA s.r.o. |
19.4.2023 |
416,51 EUR s DPH |
| DFB0117/23
|
INMEDIA s.r.o. |
26.4.2023 |
119,16 EUR s DPH |
| DFB0110/23
|
ILLE-papier-service spol. s r. o. |
20.4.2023 |
96,00 EUR s DPH |
| DFB0097/23
|
O2 Slovakia, s. r. o. |
10.4.2023 |
22,00 EUR s DPH |
| DFB0091/23
|
tn TEL,s.r.o. |
4.4.2023 |
299,04 EUR s DPH |
