| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0347/22
|
Up Déjeuner, s.r.o. |
5.12.2022 |
586,51 EUR s DPH |
| DFB0354/22
|
AME spol. s.r.o. |
8.12.2022 |
426,23 EUR s DPH |
| DFB0346/22
|
Slovenský plynárenský priemysel |
2.12.2022 |
1 670,00 EUR s DPH |
| DFB0361/22
|
Slovak Telecom,a.s. |
30.11.2022 |
45,95 EUR s DPH |
| DFB0360/22
|
Slovak Telecom,a.s. |
30.11.2022 |
12,83 EUR s DPH |
| DFB0359/22
|
Slovak Telecom,a.s. |
30.11.2022 |
25,50 EUR s DPH |
| DFB0358/22
|
Slovenský plynárenský priemysel |
9.12.2022 |
1 695,23 EUR s DPH |
| DFB0351/22
|
O2 Slovakia, s. r. o. |
6.12.2022 |
22,00 EUR s DPH |
| DFB0349/22
|
Lindstrom, s. r. o. |
7.12.2022 |
37,01 EUR s DPH |
| DFB0357/22
|
K+L TRADE s.r.o. |
8.12.2022 |
146,50 EUR s DPH |
| DFB0344/22
|
RG Protection s. r. o. |
1.12.2022 |
105,00 EUR s DPH |
| DFB0343/22
|
ILLE-papier-service spol. s r. o. |
1.12.2022 |
96,00 EUR s DPH |
| DFB0353/22
|
INMEDIA s.r.o. |
5.12.2022 |
26,09 EUR s DPH |
| DFB0348/22
|
INMEDIA s.r.o. |
5.12.2022 |
1 036,34 EUR s DPH |
| DFB0352/22
|
VÝŤAHY ZEVA spol. s r.o. |
30.11.2022 |
90,00 EUR s DPH |
| DFB0340/22
|
VEHOX |
29.11.2022 |
873,81 EUR s DPH |
| DFB0341/22
|
INMEDIA s.r.o. |
28.11.2022 |
890,47 EUR s DPH |
| DFB0336/22
|
JANEK s.r.o. |
24.11.2022 |
50,40 EUR s DPH |
| DFB0327/22
|
Bripet s. r. o. |
18.11.2022 |
516,68 EUR s DPH |
| DFB0329/22
|
Homolka, s.r.o. |
22.11.2022 |
273,66 EUR s DPH |
