| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0048/23
|
VEHOX |
28.2.2023 |
885,73 EUR s DPH |
| DFB0055/23
|
Slovak Telecom,a.s. |
28.2.2023 |
10,64 EUR s DPH |
| DFB0054/23
|
Slovak Telecom,a.s. |
28.2.2023 |
25,20 EUR s DPH |
| DFB0053/23
|
Slovak Telecom,a.s. |
28.2.2023 |
45,04 EUR s DPH |
| DFB0081/23
|
OMES spol. s r.o. |
28.3.2023 |
578,40 EUR s DPH |
| DFB0071/23
|
Mesto Púchov |
16.3.2023 |
44,34 EUR s DPH |
| DFB0060/23
|
Slovenský plynárenský priemysel |
3.3.2023 |
1 878,00 EUR s DPH |
| DFB0047/23
|
INMEDIA s.r.o. |
24.2.2023 |
50,38 EUR s DPH |
| DFB0057/23
|
Slovenský plynárenský priemysel |
28.2.2023 |
2 262,84 EUR s DPH |
| DFB0043/23
|
INMEDIA s.r.o. |
22.2.2023 |
362,48 EUR s DPH |
| DFB0044/23
|
INMEDIA s.r.o. |
22.2.2023 |
169,37 EUR s DPH |
| DFB0049/23
|
INMEDIA s.r.o. |
1.3.2023 |
513,26 EUR s DPH |
| DFB0063/23
|
INMEDIA s.r.o. |
8.3.2023 |
184,00 EUR s DPH |
| DFB0062/23
|
INMEDIA s.r.o. |
8.3.2023 |
348,58 EUR s DPH |
| DFB0073/23
|
INMEDIA s.r.o. |
20.3.2023 |
107,76 EUR s DPH |
| DFB0069/23
|
INMEDIA s.r.o. |
15.3.2023 |
635,96 EUR s DPH |
| DFB0068/23
|
INMEDIA s.r.o. |
15.3.2023 |
25,68 EUR s DPH |
| DFB0045/23
|
ILLE-papier-service spol. s r. o. |
23.2.2023 |
96,00 EUR s DPH |
| DFB0074/23
|
INMEDIA s.r.o. |
20.3.2023 |
647,37 EUR s DPH |
| DFB0077/23
|
ILLE-papier-service spol. s r. o. |
23.3.2023 |
96,00 EUR s DPH |
