| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0295/23
|
Slovak Telecom,a.s. |
30.9.2023 |
25,20 EUR s DPH |
| DFB0307/23
|
Slovenský plynárenský priemysel |
16.10.2023 |
1 558,33 EUR s DPH |
| DFB0294/23
|
Slovak Telecom,a.s. |
30.9.2023 |
11,39 EUR s DPH |
| DFB0291/23
|
INMEDIA s.r.o. |
4.10.2023 |
280,78 EUR s DPH |
| DFB0292/23
|
INMEDIA s.r.o. |
4.10.2023 |
116,21 EUR s DPH |
| DFB0302/23
|
INMEDIA s.r.o. |
11.10.2023 |
849,00 EUR s DPH |
| DFB0309/23
|
INMEDIA s.r.o. |
18.10.2023 |
226,65 EUR s DPH |
| DFB0310/23
|
INMEDIA s.r.o. |
18.10.2023 |
65,14 EUR s DPH |
| DFB0313/23
|
INMEDIA s.r.o. |
20.10.2023 |
76,10 EUR s DPH |
| DFB0290/23
|
ILLE-papier-service spol. s r. o. |
5.10.2023 |
96,00 EUR s DPH |
| DFB0312/23
|
RZMOSP-Regionálne vzdelávacie centrum |
20.10.2023 |
40,00 EUR s DPH |
| DFB0289/23
|
RG Protection s. r. o. |
30.9.2023 |
105,00 EUR s DPH |
| DFB0285/23
|
ROTA plus s.r.o. |
27.9.2023 |
3 849,00 EUR s DPH |
| DFB0284/23
|
K+L TRADE s.r.o. |
28.9.2023 |
70,75 EUR s DPH |
| DFB0304/23
|
Lindstrom, s. r. o. |
12.10.2023 |
42,82 EUR s DPH |
| DFB0298/23
|
VÝŤAHY ZEVA spol. s r.o. |
30.9.2023 |
90,00 EUR s DPH |
| DFB0297/23
|
O2 Slovakia, s. r. o. |
6.10.2023 |
22,00 EUR s DPH |
| DFB0300/23
|
Štandart BPPO, s.r.o. |
9.10.2023 |
294,00 EUR s DPH |
| DFB0299/23
|
Štandart BPPO, s.r.o. |
6.10.2023 |
39,00 EUR s DPH |
| DFB0240/23
|
Slovenský plynárenský priemysel |
15.8.2023 |
-504,68 EUR s DPH |
