| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0255/23
|
Bripet s. r. o. |
31.8.2023 |
964,89 EUR s DPH |
| DFB0267/23
|
Považská vodárenská spoločnosť a.s. |
31.8.2023 |
721,84 EUR s DPH |
| DFB0252/23
|
JANEK s.r.o. |
31.8.2023 |
50,40 EUR s DPH |
| DFB0275/23
|
Bripet s. r. o. |
19.9.2023 |
819,89 EUR s DPH |
| DFB0277/23
|
JANEK s.r.o. |
14.9.2023 |
25,20 EUR s DPH |
| DFB0257/23
|
NAM Slovakia s.r.o. |
5.9.2023 |
115,20 EUR s DPH |
| DFB0253/23
|
Homolka, s.r.o. |
31.8.2023 |
447,58 EUR s DPH |
| DFB0279/23
|
Mário Drahoš |
21.9.2023 |
1 062,72 EUR s DPH |
| DFB0274/23
|
Koming Ing.Janíková Viera |
20.9.2023 |
64,20 EUR s DPH |
| DFB0273/23
|
Homolka, s.r.o. |
22.9.2023 |
456,46 EUR s DPH |
| DFB0268/23
|
Homolka, s.r.o. |
12.9.2023 |
428,46 EUR s DPH |
| DFB0278/23
|
VEHOX |
26.9.2023 |
1 004,27 EUR s DPH |
| DFB0258/23
|
Slovenský plynárenský priemysel |
6.9.2023 |
1 743,00 EUR s DPH |
| DFB0265/23
|
Občianske združenie sv. Rafaela r.s.p. |
7.9.2023 |
64,00 EUR s DPH |
| DFB0251/23
|
VEHOX |
28.8.2023 |
1 350,34 EUR s DPH |
| DFB0256/23
|
AME spol. s.r.o. |
5.9.2023 |
44,70 EUR s DPH |
| DFB0248/23
|
INMEDIA s.r.o. |
23.8.2023 |
206,39 EUR s DPH |
| DFB0266/23
|
Slovenský plynárenský priemysel |
11.9.2023 |
1 637,22 EUR s DPH |
| DFB0262/23
|
Slovak Telecom,a.s. |
31.8.2023 |
43,92 EUR s DPH |
| DFB0260/23
|
Slovak Telecom,a.s. |
31.8.2023 |
10,56 EUR s DPH |
