| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0041/23
|
Štandart BPPO, s.r.o. |
23.2.2023 |
235,20 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 |
| DFB0027/23
|
Slovak Telecom,a.s. |
31.1.2023 |
46,68 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 |
| DFB0022/23
|
Lindstrom, s. r. o. |
31.1.2023 |
42,82 EUR s DPH |
| DFB0032/23
|
CD-Keys s. r. o. |
14.2.2023 |
79,98 EUR s DPH |
| DFB0031/23
|
Združenie obcí |
14.2.2023 |
560,00 EUR s DPH |
| DFB0030/23
|
Slovenský plynárenský priemysel |
31.1.2023 |
2 468,39 EUR s DPH |
| DFB0023/23
|
VÝŤAHY ZEVA spol. s r.o. |
31.1.2023 |
90,00 EUR s DPH |
| DFB0025/23
|
O2 Slovakia, s. r. o. |
31.1.2023 |
22,00 EUR s DPH |
| DFB0006/23
|
Homolka, s.r.o. |
23.1.2022 |
206,78 EUR s DPH |
| DFB0009/23
|
INMEDIA s.r.o. |
23.1.2023 |
25,68 EUR s DPH |
