| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0064/23
|
JANEK s.r.o. |
9.3.2023 |
50,40 EUR s DPH |
| DFB0056/23
|
Považská vodárenská spoločnosť a.s. |
28.2.2023 |
539,30 EUR s DPH |
| DFB0046/23
|
JANEK s.r.o. |
23.2.2023 |
50,40 EUR s DPH |
| DFB0052/23
|
NAM Slovakia s.r.o. |
28.2.2023 |
115,20 EUR s DPH |
| DFB0050/23
|
Homolka, s.r.o. |
28.2.2023 |
274,61 EUR s DPH |
| DFB0042/23
|
Homolka, s.r.o. |
21.2.2023 |
407,71 EUR s DPH |
| DFB0066/23
|
Homolka, s.r.o. |
13.3.2023 |
428,69 EUR s DPH |
| DFB0075/23
|
Homolka, s.r.o. |
21.3.2023 |
371,50 EUR s DPH |
| DFB0067/23
|
Koming Ing.Janíková Viera |
13.3.2023 |
64,20 EUR s DPH |
| DFB0048/23
|
VEHOX |
28.2.2023 |
885,73 EUR s DPH |
| DFB0055/23
|
Slovak Telecom,a.s. |
28.2.2023 |
10,64 EUR s DPH |
| DFB0054/23
|
Slovak Telecom,a.s. |
28.2.2023 |
25,20 EUR s DPH |
| DFB0053/23
|
Slovak Telecom,a.s. |
28.2.2023 |
45,04 EUR s DPH |
| DFB0081/23
|
OMES spol. s r.o. |
28.3.2023 |
578,40 EUR s DPH |
| DFB0071/23
|
Mesto Púchov |
16.3.2023 |
44,34 EUR s DPH |
| DFB0060/23
|
Slovenský plynárenský priemysel |
3.3.2023 |
1 878,00 EUR s DPH |
| DFB0047/23
|
INMEDIA s.r.o. |
24.2.2023 |
50,38 EUR s DPH |
| DFB0057/23
|
Slovenský plynárenský priemysel |
28.2.2023 |
2 262,84 EUR s DPH |
| DFB0043/23
|
INMEDIA s.r.o. |
22.2.2023 |
362,48 EUR s DPH |
| DFB0044/23
|
INMEDIA s.r.o. |
22.2.2023 |
169,37 EUR s DPH |
