| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0605/23
|
PAMIPA s.r.o. |
20.9.2023 |
455,80 EUR s DPH |
| DFB0573/23
|
Slovak Telekom a.s. |
6.9.2023 |
19,20 EUR s DPH |
| DFB0565/23
|
Bartošek, s.r.o. |
31.8.2023 |
929,58 EUR s DPH |
| DFB0588/23
|
PEZA a.s. |
13.9.2023 |
500,58 EUR s DPH |
| DFB0599/23
|
Bartošek, s.r.o. |
19.9.2023 |
639,19 EUR s DPH |
| DFB0566/23
|
PEZA a.s. |
31.8.2023 |
1,12 EUR s DPH |
| DFB0567/23
|
PEZA a.s. |
31.8.2023 |
795,47 EUR s DPH |
| DFB0598/23
|
Slovenský plynárenský priemysel, a.s. |
19.9.2023 |
2 632,81 EUR s DPH |
| DFB0597/23
|
Slovenský plynárenský priemysel, a.s. |
19.9.2023 |
1 425,31 EUR s DPH |
| DFB0586/23
|
JC Media s.r.o. |
12.9.2023 |
265,20 EUR s DPH |
| DFB0563/23
|
Williman, s. r. o. |
31.8.2023 |
199,20 EUR s DPH |
| DFB0562/23
|
OMES spol. s.r.o. |
31.8.2023 |
192,00 EUR s DPH |
| DFB0584/23
|
K&L TRADE s.r.o. |
11.9.2023 |
181,24 EUR s DPH |
| DFB0596/23
|
ELEKTROSPED, a. s. |
18.9.2023 |
139,40 EUR s DPH |
| DFB0569/23
|
SHP a.s. |
31.8.2023 |
280,80 EUR s DPH |
| DFB0583/23
|
INTA s.r.o. |
11.9.2023 |
43,20 EUR s DPH |
| DFB0564/23
|
FALCO, s.r.o. |
31.8.2023 |
1 506,55 EUR s DPH |
| DFB0595/23
|
Conrad Electronic |
18.9.2023 |
279,98 EUR s DPH |
| DFB0575/23
|
Tomáš Albert |
8.9.2023 |
370,00 EUR s DPH |
| DFB0578/23
|
DOXX - Stravné lístky, spol.s r. o. |
8.9.2023 |
894,00 EUR s DPH |
