| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0040/23 |
Bripet s. r. o. |
17.2.2023 |
794,36 EUR s DPH |
| DFB0035/23 |
JANEK s.r.o. |
9.2.2023 |
50,40 EUR s DPH |
| DFB0038/23 |
Homolka, s.r.o. |
14.2.2023 |
267,64 EUR s DPH |
| DFB0033/23 |
INMEDIA s.r.o. |
8.2.2023 |
798,86 EUR s DPH |
| DFB0034/23 |
INMEDIA s.r.o. |
8.2.2023 |
12,84 EUR s DPH |
| DFB0039/23 |
INMEDIA s.r.o. |
15.2.2023 |
821,93 EUR s DPH |
| DFB0037/23 |
SUDST.s.r.o. |
13.2.2023 |
264,00 EUR s DPH |
| DFB0041/23 |
Štandart BPPO, s.r.o. |
23.2.2023 |
235,20 EUR s DPH |
| DFB0036/23 |
CRYSTAL CONSULTING s.r.o. |
9.2.2023 |
300,00 EUR s DPH |
| DFB0020/23 |
JANEK s.r.o. |
2.2.2023 |
50,40 EUR s DPH |
| DFB0021/23 |
Bripet s. r. o. |
31.1.2023 |
595,40 EUR s DPH |
| DFB0017/23 |
VEHOX |
31.1.2023 |
1 028,99 EUR s DPH |
| DFB0016/23 |
RM Gastro - Jaz s.r.o. |
30.1.2023 |
874,42 EUR s DPH |
| DFB0018/23 |
Homolka, s.r.o. |
31.1.2023 |
434,26 EUR s DPH |
| DFB0024/23 |
NAM Slovakia s.r.o. |
31.1.2023 |
115,20 EUR s DPH |
| DFB0026/23 |
Považská vodárenská spoločnosť a.s. |
31.1.2023 |
555,95 EUR s DPH |
| DFB0019/23 |
Slovenský plynárenský priemysel |
2.2.2023 |
1 878,00 EUR s DPH |
| DFB0029/23 |
Slovak Telecom,a.s. |
31.1.2023 |
14,17 EUR s DPH |
| DFB0028/23 |
Slovak Telecom,a.s. |
31.1.2023 |
26,03 EUR s DPH |
| DFB0027/23 |
Slovak Telecom,a.s. |
31.1.2023 |
46,68 EUR s DPH |
