| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0009/23
|
INMEDIA s.r.o. |
23.1.2023 |
25,68 EUR s DPH |
| DFB0008/23
|
INMEDIA s.r.o. |
23.1.2023 |
718,72 EUR s DPH |
| DFB0003/23
|
Slovenský plynárenský priemysel |
16.1.2023 |
-172,70 EUR s DPH |
| DFB0014/23
|
OTIS Vytahy, s.r.o. |
31.1.2023 |
378,94 EUR s DPH |
| DFB0007/23
|
AUTO- TEK Martin Jelčic |
23.1.2023 |
420,00 EUR s DPH |
| DFB0012/23
|
ILLE-papier-service spol. s r. o. |
26.1.2023 |
96,00 EUR s DPH |
| DFB0013/23
|
INMEDIA s.r.o. |
30.1.2023 |
416,00 EUR s DPH |
| DFB0011/23
|
INMEDIA s.r.o. |
25.1.2023 |
192,14 EUR s DPH |
| DFB0015/23
|
Asseco Solutions, a. s |
30.1.2023 |
71,70 EUR s DPH |
| DFB0010/23
|
Asseco Solutions, a. s |
24.1.2023 |
71,70 EUR s DPH |
| DFB0398/22
|
NAM Slovakia s.r.o. |
31.12.2022 |
115,20 EUR s DPH |
| DFB0005/23
|
JANEK s.r.o. |
19.1.2023 |
50,40 EUR s DPH |
| DFB0397/22
|
Považská vodárenská spoločnosť a.s. |
31.12.2022 |
2,76 EUR s DPH |
| DFB0004/23
|
Bripet s. r. o. |
17.1.2023 |
442,52 EUR s DPH |
| DFB0396/22
|
Bripet s. r. o. |
31.12.2022 |
189,84 EUR s DPH |
| DFB0002/23
|
Homolka, s.r.o. |
12.1.2023 |
123,18 EUR s DPH |
| DFB0399/22
|
Homolka, s.r.o. |
31.12.2022 |
152,58 EUR s DPH |
| DFB0406/22
|
Slovenský plynárenský priemysel |
31.12.2022 |
1 903,97 EUR s DPH |
| DFB0404/22
|
Slovak Telecom,a.s. |
31.12.2022 |
25,94 EUR s DPH |
| DFB0403/22
|
Slovak Telecom,a.s. |
31.12.2022 |
11,10 EUR s DPH |
