| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0331/23
|
Baltyre s.r.o. |
6.11.2023 |
427,20 EUR s DPH |
| DFB0325/23
|
NAM Slovakia s.r.o. |
31.10.2023 |
115,20 EUR s DPH |
| DFB0335/23
|
Považská vodárenská spoločnosť a.s. |
31.10.2023 |
643,64 EUR s DPH |
| DFB0317/23
|
JANEK s.r.o. |
26.10.2023 |
64,80 EUR s DPH |
| DFB0327/23
|
Bripet s. r. o. |
31.10.2023 |
828,77 EUR s DPH |
| DFB0321/23
|
VEHOX |
31.10.2023 |
1 309,54 EUR s DPH |
| DFB0320/23
|
AUTO- TEK Martin Jelčic |
27.10.2023 |
878,00 EUR s DPH |
| DFB0319/23
|
JC Media s.r.o |
25.10.2023 |
30,00 EUR s DPH |
| DFB0326/23
|
COM - PA, s. r. o. |
2.11.2023 |
1 141,00 EUR s DPH |
| DFB0318/23
|
JC Media s.r.o |
25.10.2023 |
43,90 EUR s DPH |
| DFB0329/23
|
OMES spol. s r.o. |
3.11.2023 |
456,00 EUR s DPH |
| DFB0323/23
|
Homolka, s.r.o. |
31.10.2023 |
625,89 EUR s DPH |
| DFB0343/23
|
Slovenský plynárenský priemysel |
9.11.2023 |
-503,57 EUR s DPH |
| DFB0340/23
|
Slovenský plynárenský priemysel |
8.11.2023 |
-495,29 EUR s DPH |
| DFB0339/23
|
Slovenský plynárenský priemysel |
8.11.2023 |
-451,27 EUR s DPH |
| DFB0337/23
|
Slovak Telecom,a.s. |
31.10.2023 |
25,20 EUR s DPH |
| DFB0338/23
|
Slovak Telecom,a.s. |
31.10.2023 |
9,86 EUR s DPH |
| DFB0336/23
|
Slovak Telecom,a.s. |
31.10.2023 |
43,74 EUR s DPH |
| DFB0328/23
|
Slovenský plynárenský priemysel |
3.11.2023 |
1 743,00 EUR s DPH |
| DFB0332/23
|
INMEDIA s.r.o. |
6.11.2023 |
100,71 EUR s DPH |
