| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0647/23
|
INMEDIA,spol. s.r.o. |
9.10.2023 |
209,76 EUR s DPH |
| DFB0656/23
|
INMEDIA,spol. s.r.o. |
12.10.2023 |
529,95 EUR s DPH |
| DFB0665/23
|
INMEDIA,spol. s.r.o. |
18.10.2023 |
1 515,34 EUR s DPH |
| DFB0666/23
|
INMEDIA,spol. s.r.o. |
18.10.2023 |
176,68 EUR s DPH |
| DFB0669/23
|
INMEDIA,spol. s.r.o. |
20.10.2023 |
544,32 EUR s DPH |
| DFB0667/23
|
INMEDIA,spol. s.r.o. |
18.10.2023 |
582,25 EUR s DPH |
| DFB0660/23
|
FALCO, s.r.o. |
16.10.2023 |
1 269,69 EUR s DPH |
| DFB0664/23
|
SHP a.s. |
18.10.2023 |
210,60 EUR s DPH |
| DFB0641/23
|
Slovak Telekom a.s. |
6.10.2023 |
48,07 EUR s DPH |
| DFB0663/23
|
Bartošek, s.r.o. |
17.10.2023 |
664,26 EUR s DPH |
| DFB0628/23
|
Bartošek, s.r.o. |
29.9.2023 |
751,28 EUR s DPH |
| DFB0643/23
|
Slovak Telekom a.s. |
6.10.2023 |
19,46 EUR s DPH |
| DFB0642/23
|
Slovak Telekom a.s. |
6.10.2023 |
12,47 EUR s DPH |
| DFB0659/23
|
PEZA a.s. |
16.10.2023 |
597,38 EUR s DPH |
| DFB0658/23
|
PEZA a.s. |
16.10.2023 |
1,12 EUR s DPH |
| DFB0662/23
|
Slovenský plynárenský priemysel, a.s. |
16.10.2023 |
1 317,20 EUR s DPH |
| DFB0661/23
|
Slovenský plynárenský priemysel, a.s. |
16.10.2023 |
2 492,36 EUR s DPH |
| DFB0650/23
|
POVAŽSKÁ VODÁRENSKÁ SPOLOČNOSŤ,a.s. |
11.10.2023 |
2 145,13 EUR s DPH |
| DFB0652/23
|
JM-GAS Ján Motlo |
12.10.2023 |
355,12 EUR s DPH |
| DFB0653/23
|
ADVOKÁTSKA KANCELÁRIA BEDNÁŘOVÁ HODOŇOVÁ SENKOVÁ |
12.10.2023 |
417,66 EUR s DPH |
