| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0232/23
|
O2 Slovakia, s. r. o. |
7.8.2023 |
22,00 EUR s DPH |
| DFB0236/23
|
AXL, s.r.o. |
14.8.2023 |
22,80 EUR s DPH |
| DFB0245/23
|
Lindstrom, s. r. o. |
21.8.2023 |
42,82 EUR s DPH |
| DFB0237/23
|
ILLE-papier-service spol. s r. o. |
14.8.2023 |
96,00 EUR s DPH |
| DFB0242/23
|
INMEDIA s.r.o. |
16.8.2023 |
822,41 EUR s DPH |
| DFB0226/23
|
INMEDIA s.r.o. |
4.8.2023 |
89,65 EUR s DPH |
| DFB0225/23
|
INMEDIA s.r.o. |
4.8.2023 |
17,94 EUR s DPH |
| DFB0243/23
|
Slovenský plynárenský priemysel |
17.8.2023 |
1 743,00 EUR s DPH |
| DFB0222/23
|
VÝŤAHY ZEVA spol. s r.o. |
31.7.2023 |
90,00 EUR s DPH |
| DFB0215/23
|
Bripet s. r. o. |
24.7.2023 |
977,12 EUR s DPH |
| DFB0213/23
|
Homolka, s.r.o. |
21.7.2023 |
313,45 EUR s DPH |
| DFB0212/23
|
WAYCOPY.s.r.o. |
19.7.2023 |
448,80 EUR s DPH |
| DFB0216/23
|
INMEDIA s.r.o. |
26.7.2023 |
711,58 EUR s DPH |
| DFB0217/23
|
INMEDIA s.r.o. |
26.7.2023 |
25,68 EUR s DPH |
| DFB0214/23
|
Lindstrom, s. r. o. |
23.7.2023 |
42,82 EUR s DPH |
| DFB0203/23
|
Homolka, s.r.o. |
12.7.2023 |
375,31 EUR s DPH |
| DFB0207/23
|
JANEK s.r.o. |
13.7.2023 |
50,40 EUR s DPH |
| DFB0208/23
|
Slovenský plynárenský priemysel |
17.7.2023 |
1 644,18 EUR s DPH |
| DFB0192/23
|
Mário Drahoš |
4.7.2023 |
951,38 EUR s DPH |
| DFB0211/23
|
INMEDIA s.r.o. |
19.7.2023 |
139,76 EUR s DPH |
