| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 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 |
| 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 |
| 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 |
| DFB0007/23
|
AUTO- TEK Martin Jelčic |
23.1.2023 |
420,00 EUR s DPH |
| DFB0009/23
|
INMEDIA s.r.o. |
23.1.2023 |
25,68 EUR s DPH |
| DFB0008/23
|
INMEDIA s.r.o. |
23.1.2023 |
718,72 EUR s DPH |
| DFB0003/23
|
Slovenský plynárenský priemysel |
16.1.2023 |
-172,70 EUR s DPH |
| DFB0014/23
|
OTIS Vytahy, s.r.o. |
31.1.2023 |
378,94 EUR s DPH |
| DFB0015/23
|
Asseco Solutions, a. s |
30.1.2023 |
71,70 EUR s DPH |
| DFB0010/23
|
Asseco Solutions, a. s |
24.1.2023 |
71,70 EUR s DPH |
| DFB0012/23
|
ILLE-papier-service spol. s r. o. |
26.1.2023 |
96,00 EUR s DPH |
| DFB0013/23
|
INMEDIA s.r.o. |
30.1.2023 |
416,00 EUR s DPH |
