| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0728/23
|
Slovenský plynárenský priemysel, a.s. |
16.11.2023 |
1 566,28 EUR s DPH |
| DFB0690/23
|
Jozef Vítek -POLEŠKO |
31.10.2023 |
55,99 EUR s DPH |
| DFB0713/23
|
VEHOX,s.r.o. |
9.11.2023 |
510,18 EUR s DPH |
| DFB0730/23
|
Sládek a syn-Elektroinštalácie s.r.o. |
16.11.2023 |
132,96 EUR s DPH |
| DFB0684/23
|
FALCO, s.r.o. |
31.10.2023 |
1 729,26 EUR s DPH |
| DFB0697/23
|
INMEDIA,spol. s.r.o. |
7.11.2023 |
1 379,19 EUR s DPH |
| DFB0696/23
|
INMEDIA,spol. s.r.o. |
7.11.2023 |
870,65 EUR s DPH |
| DFB0733/23
|
SHP a.s. |
20.11.2023 |
266,76 EUR s DPH |
| DFB0701/23
|
Slovak Telekom a.s. |
8.11.2023 |
14,05 EUR s DPH |
| DFB0700/23
|
Slovak Telekom a.s. |
8.11.2023 |
52,33 EUR s DPH |
| DFB0687/23
|
Bartošek, s.r.o. |
31.10.2023 |
558,48 EUR s DPH |
| DFB0731/23
|
PAMIPA s.r.o. |
16.11.2023 |
191,02 EUR s DPH |
| DFB0702/23
|
Slovak Telekom a.s. |
8.11.2023 |
19,20 EUR s DPH |
| DFB0741/23
|
DT Business Group s. r. o. |
24.11.2023 |
68,32 EUR s DPH |
| DFB0711/23
|
IRESOFT s.r.o. |
9.11.2023 |
789,31 EUR s DPH |
| DFB0712/23
|
IRESOFT s.r.o. |
9.11.2023 |
1 692,00 EUR s DPH |
| DFB0718/23
|
PROMYS soft, s.r.o. |
13.11.2023 |
223,20 EUR s DPH |
| DFB0720/23
|
Ing. Milan Pastierik - DERAZIN |
14.11.2023 |
77,60 EUR s DPH |
| DFB0709/23
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
8.11.2023 |
2 601,32 EUR s DPH |
| DFB0708/23
|
POLEŠKO, s.r.o. |
8.11.2023 |
212,82 EUR s DPH |
